Bill of Lading Number
954407
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Aptar Cali S.A.S
Consignee (Original Format)
APTAR CALI SAS
KM 6 VIA YUMBO - AEROPUERTO ZF DEL PACIF
NIT ID (Original Format)
900625864
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Aptar Cali S.A.S
Shipper
Aptargroup Inc.
Shipper (Original Format)
APTARGROUP, INC.
7871 COLLECTION CENTER DRIVE CHICAG
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
36066
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
4016930000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
3200000.0
Item Quantity Unit
U
Gross Weight (kg)
773.5
Net Weight (kg)
633.6
Value of Goods, CIF (USD)
$15,100
Value of Goods, FOB (USD)
$14,063
Freight Cost
1029.44
Freight Value
1036.98
Insurance Cost
7.54
Total Tax Paid
11599000
Acceptance Date
2025-07-11
Acceptance Number
882025000109892
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
38876
Customs Code
C200
Customs Declaration
88
Customs Value
15100.18
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
76
Document Identifier
457691318
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
88202500010989
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
3710553870
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
40
Packaging Code
PK
Payment Date
2025-06-05
Payment Form
1
Payment Value
11599000
Preprinted Number
882025000109892
Subheadings
6
Tariff Base
61048065
User Type
23
Value Added Tax Base
61048065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11599000
Value Added Tax Total
11599000
Verification Number
3
United States
中文