Bill of Lading Number
575011829745
Shipment Date
2021-10-01
Filing Date
2021-10-01
Consignee
Industrias Phatra S A S
Consignee (Original Format)
INDUSTRIAS PHATRA S A S
BG 41 PAR INDUSTRIAL SAN JORGE VIA BOGOT
NIT ID (Original Format)
900298597
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Automated Packaging Systems Inc.
Shipper (Original Format)
AUTOMATED PACKAGING SYSTEMS, LLC
25900 SOLON ROAD OH 44146
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
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
HAWB-26996
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
367900.0
Item Quantity Unit
U
Gross Weight (kg)
753.33
Net Weight (kg)
678.0
Value of Goods, CIF (USD)
$15,276
Value of Goods, FOB (USD)
$14,506
Freight Cost
610.08
Freight Value
770.35
Insurance Cost
14.51
Total Tax Paid
11133000
Acceptance Date
2021-10-01
Acceptance Number
32021001161658
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
778376
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15276.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
375322021
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001161658E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-07
Invoice Number
304697
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
6
Other Costs
145.76
Packaging Code
BT
Payment Date
2021-09-28
Payment Form
5
Payment Value
11133000
Preprinted Number
32021001161658
Subheadings
2
Tariff Base
58593733
User Type
23
Value Added Tax Base
58593733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11133000
Value Added Tax Total
11133000
Verification Number
8
United States
中文