Bill of Lading Number
575015074472
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Amcor Pet Packaging De Colombia S.A
Consignee (Original Format)
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S.
KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL
NIT ID (Original Format)
800041723
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Amcor Ridgid Packaging USA Inc.
Shipper (Original Format)
AMCOR RIGID PACKAGING USA, LLC.
10521 S. Hwy M-52 MANCHESTER, MI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907619000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
252000.0
Item Quantity Unit
KG
Gross Weight (kg)
254400.0
Net Weight (kg)
252000.0
Value of Goods, CIF (USD)
$279,391
Value of Goods, FOB (USD)
$272,830
Freight Cost
6338.64
Freight Value
6560.4
Insurance Cost
221.76
Total Tax Paid
230131000
Acceptance Date
2024-12-19
Acceptance Number
482024000720392
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
420742
Customs Code
C100
Customs Declaration
48
Customs Value
279390.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
448613878
Document Type
N
Exchange Rate
4335.2
Flag Code
472
Identification Formula
48202400072039.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-28
Invoice Number
9821007551
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
240
Packaging Code
BG
Payment Date
2024-12-07
Payment Form
1
Payment Value
230131000
Preprinted Number
482024000720392
Subheadings
1
Tariff Base
1211214649
User Type
23
Value Added Tax Base
1211214649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230131000
Value Added Tax Total
230131000
Verification Number
7