Bill of Lading Number
960958
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Aptar Andina S.A.S.
Consignee (Original Format)
APTAR ANDINA SAS
AV 4 NORTE 7N 46 LC 335 CC CENTENARIO
NIT ID (Original Format)
900776144
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
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
36324
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
98000.0
Item Quantity Unit
U
Gross Weight (kg)
950.0
Net Weight (kg)
844.28
Value of Goods, CIF (USD)
$12,524
Value of Goods, FOB (USD)
$11,443
Freight Cost
852.8
Freight Value
1081.35
Insurance Cost
6.15
Total Tax Paid
9557000
Acceptance Date
2025-07-24
Acceptance Number
882025000115620
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268057
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12523.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
458393690
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
88202500011562
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
3710557793
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
222.4
Packaging Code
PK
Payment Date
2025-07-05
Payment Form
1
Payment Value
9557000
Preprinted Number
882025000115620
Subheadings
1
Tariff Base
50301694
User Type
23
Value Added Tax Base
50301694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9557000
Value Added Tax Total
9557000
Verification Number
2
United States
中文