Bill of Lading Number
575005877871
Filing Date
2015-02-11
Shipment Date
2015-02-11
Consignee
Amcor Rigid Plastics De Colombia S.A.
Consignee (Original Format)
AMCOR RIGID PLASTICS DE COLOMBIA SA
KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL
NIT ID (Original Format)
800041723
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Amcor Rigid Plastics Del Peru S.A.
Shipper (Original Format)
AMCOR RIGID PLASTICS DEL PERU S.A.
AV. NICOLAS ARRIOLA NO 824 URB. STA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN15-024
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923302000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
276076.0
Item Quantity Unit
U
Gross Weight (kg)
15210.0
Net Weight (kg)
14345.0
Value of Goods, CIF (USD)
$30,386
Value of Goods, FOB (USD)
$29,744
Freight Cost
640.0
Freight Value
641.92
Insurance Cost
1.92
Total Tax Paid
11593000
Acceptance Date
2015-02-11
Acceptance Number
352015000052369
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
62057
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
30386.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
240948964
Document Type
N
Exchange Rate
2384.53
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
001-0080575
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
40
Packaging Code
CS
Payment Date
2015-02-01
Payment Form
1
Payment Value
11593000
Preprinted Number
352015000052369
Subheadings
1
Tariff Base
72457163
User Type
23
Value Added Tax Base
72457163
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11593000
Value Added Tax Total
11593000