Bill of Lading Number
575010863530
Shipment Date
2020-05-25
Filing Date
2020-05-25
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Angleboard Plastic Packaging
Shipper (Original Format)
ANGLEBOARD PLASTIC PACKAGING
4950 Colorado Blvd. Denver CO 80216
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CVG0050431
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
3923900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
19050.0
Net Weight (kg)
17962.0
Value of Goods, CIF (USD)
$79,165
Value of Goods, FOB (USD)
$46,904
Freight Cost
32231.0
Freight Value
32261.07
Insurance Cost
30.07
Total Tax Paid
56770000
Acceptance Date
2020-05-25
Acceptance Number
32020000639728
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
313449
Customs Code
C100
Customs Declaration
3
Customs Value
79165.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
344416490
Document Type
N
Exchange Rate
3774.25
Flag Code
169
Identification Formula
32020000639728
Import Type
1
Incomex Office
99
Invoice Date
2020-05-15
Invoice Number
ANG 515020
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25817.0
Number Packages
44
Packaging Code
YY
Payment Date
2020-05-19
Payment Form
1
Payment Value
56770000
Preprinted Number
32020000639728
Subheadings
1
Tariff Base
298788765
User Type
23
Value Added Tax Base
298788765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56770000
Value Added Tax Total
56770000
Verification Number
6