Bill of Lading Number
575014506987
Shipment Date
2024-06-18
Filing Date
2024-06-18
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 Plastics Ecuador S.A.
Shipper (Original Format)
AMCOR RIGID PLASTICS ECUADOR S.A.
KM 4 VIA PERIMETRALS/N Y FRANCISCO
Carrier (Original Format)
SUCORDITRANS S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
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 XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXX
Item Quantity
1040640.0
Item Quantity Unit
U
Gross Weight (kg)
18495.5
Net Weight (kg)
17360.0
Value of Goods, CIF (USD)
$40,451
Value of Goods, FOB (USD)
$38,875
Freight Cost
1562.7
Freight Value
1575.5
Insurance Cost
12.8
Total Tax Paid
31569000
Acceptance Date
2024-06-18
Acceptance Number
372024000010533
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
5614
Customs Code
C600
Customs Declaration
37
Customs Value
35432.24
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
439461007
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
37202400001053.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-11
Invoice Number
001- 008-00000
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
40
Packaging Code
CT
Payment Date
2024-06-13
Payment Form
1
Payment Value
31569000
Preprinted Number
372024000010533
Subheadings
1
Tariff Base
145538634
User Type
23
Value Added Tax Base
166152141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31569000
Value Added Tax Total
31569000
Verification Number
5