Bill of Lading Number
575009597046
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Iluminata SA
Consignee (Original Format)
ILUMINATA S.A.
CR 37 10 303 BG 11 ACOPI
NIT ID (Original Format)
805019549
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Iluminata SA
Consignee Domestic HQ
Iluminata SA
Shipper
Anchor Hocking Co.
Shipper (Original Format)
ANCHOR HOCKING COMPANY
2630 RELIABLE PARKWAY CHICAGO IL 60
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF82095
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
7010200090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
10584.0
Item Quantity Unit
U
Gross Weight (kg)
2012.29
Net Weight (kg)
1811.06
Value of Goods, CIF (USD)
$7,373
Value of Goods, FOB (USD)
$6,574
Freight Cost
623.71
Freight Value
799.36
Insurance Cost
19.72
Total Tax Paid
4549000
Acceptance Date
2018-12-27
Acceptance Number
482018000910679
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
258809
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
7373.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
317789887
Document Type
N
Exchange Rate
3246.86
Flag Code
434
Identification Formula
48201800091067
Import Type
1
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
8612333171
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
12
Other Costs
155.93
Packaging Code
YY
Payment Date
2018-12-13
Payment Form
1
Payment Value
4549000
Preprinted Number
482018000910679
Subheadings
2
Tariff Base
23939943
Total Paid
4549000
User Type
23
Value Added Tax Base
23939943
Value Added Tax Paid
4549000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4549000
Value Added Tax Total
4549000
Verification Number
9
United States
中文