Bill of Lading Number
575011266031
Shipment Date
2021-01-08
Filing Date
2021-01-08
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Automated Packaging Systems
Shipper (Original Format)
AUTOMATED PACKAGING SYSTEMS, LLC
10320 PHILLIP PARKWAY STREETSBORO O
Shipper Global HQ
Sealed Air Corporation
Shipper Domestic HQ
Sealed Air Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
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
916890455273
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
8443990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XX X XXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.73
Value of Goods, CIF (USD)
$1,261
Value of Goods, FOB (USD)
$1,057
Freight Cost
141.04
Freight Value
203.34
Insurance Cost
0.26
Total Tax Paid
822000
Acceptance Date
2021-01-08
Acceptance Number
32021000025054
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
13963
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1260.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
358382347
Document Type
N
Exchange Rate
3432.5
Flag Code
249
Identification Formula
32021000025054
Import Type
1
Incomex Office
99
Invoice Date
2020-12-23
Invoice Number
253261
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
62.04
Packaging Code
YY
Payment Date
2020-12-23
Payment Form
1
Payment Value
822000
Preprinted Number
32021000025054
Subheadings
3
Tariff Base
4327696
User Type
23
Value Added Tax Base
4327696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000
Verification Number
1
United States
中文