Bill of Lading Number
575015398171
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Carnaudmetalbox Engineering
Shipper (Original Format)
CARNAUDMETALBOX ENGINEERING
79 ROCKLAND ROAD - NORWALK, CT 0685
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
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
MIA250128413
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
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$8
Freight Cost
47.99
Freight Value
48.0
Insurance Cost
0.01
Total Tax Paid
86000
Acceptance Date
2025-03-27
Acceptance Number
32025000716896
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
238356
Customs Code
C100
Customs Declaration
3
Customs Value
55.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
452581191
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000716896
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
82278/Rl
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
1
Payment Value
86000
Preprinted Number
32025000716896
Subheadings
2
Tariff Base
233675
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
268675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
United States
中文