Bill of Lading Number
575003030179
Shipment Date
2012-02-28
Filing Date
2012-02-28
Consignee
Shell Colombia S.A.
Consignee (Original Format)
SHELL COLOMBIA S.A.
CL 100 7 33 P 20
NIT ID (Original Format)
860002190
Consignee Class
P
Consignee Province
11
Shipper
Bprex Closure Llc Bda Berry Plastic Corporation
Shipper (Original Format)
BPREX CLOSURE LLC BDA BERRY PLASTIC CORPORATION
101 OAKLEY STREET,IN 47710
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU220018478095
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
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
439200.0
Item Quantity Unit
U
Gross Weight (kg)
2654.0
Net Weight (kg)
2654.0
Value of Goods, CIF (USD)
$18,805
Value of Goods, FOB (USD)
$15,754
Freight Cost
2899.0
Freight Value
3051.34
Insurance Cost
17.34
Total Tax Paid
11156000
Acceptance Date
2012-02-28
Acceptance Number
482012000086368
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
7290
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
18804.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25193
Destination Providence
25
Document Identifier
191159367
Document Type
N
Economic Activity
2322
Exchange Rate
1776.11
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
75-3048REV-1
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
135.0
Packaging Code
PK
Payment Date
2012-02-15
Payment Form
1
Payment Value
11156000
Preprinted Number
482012000086368
Subheadings
1
Tariff Base
33399606
Tariff Percentage
15.0
Tariff Subtotal
5010000
Tariff Total
5010000
User Type
23
Value Added Tax Base
38409606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6146000
Value Added Tax Total
6146000
Verification Number
1