Bill of Lading Number
575014985227
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Container Graphics Corp.
Shipper (Original Format)
CONTAINER GRAPHICS CORPORATION
305 RYDER DRIVE TOLEDO, OHIO 43607
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
10424312382
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$503
Freight Cost
9.74
Freight Value
9.94
Insurance Cost
0.2
Total Tax Paid
696000
Acceptance Date
2024-12-27
Acceptance Number
872024000159706
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
85193
Customs Code
C100
Customs Declaration
87
Customs Value
512.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
448780382
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
87202400015970.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
01-012911
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-10-18
Payment Form
1
Payment Value
696000
Preprinted Number
872024000159706
Subheadings
1
Tariff Base
2252665
Tariff Percentage
10.0
Tariff Subtotal
225000
Tariff Total
225000
User Type
23
Value Added Tax Base
2477665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
4
United States
中文