Bill of Lading Number
575014155135
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Amcor Holdings Australia (Pty) Ltd. Sucursal Colombia
Consignee (Original Format)
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
ZF PALMASECA BG A 5 A
NIT ID (Original Format)
900078003
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Amcor Ridgid Packaging USA Inc.
Shipper (Original Format)
AMCOR RIGID PACKAGING USA, LLC
10521 S. Hwy M-52 MANCHESTER, MICHI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU8045824670
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 XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
88000.0
Item Quantity Unit
KG
Gross Weight (kg)
88800.0
Net Weight (kg)
88000.0
Value of Goods, CIF (USD)
$87,572
Value of Goods, FOB (USD)
$81,840
Freight Cost
5727.42
Freight Value
5732.33
Insurance Cost
4.91
Total Tax Paid
85428000
Acceptance Date
2024-02-20
Acceptance Number
352024000095309
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
48437
Customs Code
C100
Customs Declaration
35
Customs Value
87572.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
433561960
Document Type
N
Exchange Rate
3909.89
Flag Code
23
Identification Formula
35202400009530.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
9821006968
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76520.0
Number Packages
80
Packaging Code
BG
Payment Date
2024-01-03
Payment Form
1
Payment Value
85428000
Preprinted Number
352024000095309
Subheadings
1
Tariff Base
342398177
Tariff Percentage
5.0
Tariff Subtotal
17120000
Tariff Total
17120000
User Type
23
Value Added Tax Base
359518177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68308000
Value Added Tax Total
68308000