Bill of Lading Number
575013521417
Shipment Date
2023-06-29
Filing Date
2023-06-29
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
935 TECHNOLOGY DRIVE ANN ARBOR, 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
352000.0
Item Quantity Unit
KG
Gross Weight (kg)
355200.0
Net Weight (kg)
352000.0
Value of Goods, CIF (USD)
$433,369
Value of Goods, FOB (USD)
$423,203
Freight Cost
9913.0
Freight Value
10166.44
Insurance Cost
253.44
Total Tax Paid
338779000
Acceptance Date
2023-06-29
Acceptance Number
482023000376642
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
222932
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
433369.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
413530194
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300037664.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
9821006652
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
320
Packaging Code
BG
Payment Date
2023-06-15
Payment Form
1
Payment Value
338779000
Preprinted Number
482023000376642
Subheadings
1
Tariff Base
1783049080
User Type
23
Value Added Tax Base
1783049080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338779000
Value Added Tax Total
338779000
Verification Number
4
United States
中文