Bill of Lading Number
575015993675
Shipment Date
2025-09-04
Filing Date
2025-09-04
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 Rigid Packaging USA Llc.
Shipper (Original Format)
AMCOR RIGID PACKAGING USA, LLC.
10521 S. Hwy M-52 MANCHESTER, MI
Carrier (Original Format)
AGUNSA COLOMBIA 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
ZIMUSNH22205981
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 XXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
230000.0
Item Quantity Unit
KG
Gross Weight (kg)
232760.0
Net Weight (kg)
230000.0
Value of Goods, CIF (USD)
$224,965
Value of Goods, FOB (USD)
$199,281
Freight Cost
25270.0
Freight Value
25684.0
Insurance Cost
414.0
Total Tax Paid
225587000
Acceptance Date
2025-09-04
Acceptance Number
352025001266973
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
252749
Customs Code
C100
Customs Declaration
35
Customs Value
224965.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
460327799
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
35202500126697
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
9821007963
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
200
Packaging Code
BG
Payment Date
2025-07-30
Payment Form
1
Payment Value
225587000
Preprinted Number
352025001266973
Subheadings
1
Tariff Base
904155386
Tariff Percentage
5.0
Tariff Subtotal
45208000
Tariff Total
45208000
User Type
23
Value Added Tax Base
949363386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180379000
Value Added Tax Total
180379000
Verification Number
3
United States
中文