Bill of Lading Number
575013662219
Shipment Date
2023-08-25
Filing Date
2023-08-25
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
Crown Cork & Seal USA Inc.
Shipper (Original Format)
CROWN CORK AND SEAL USA INC.
770 TOWNSHIP LINE, PA 19067
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA230505737
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
15578.1
Item Quantity Unit
KG
Gross Weight (kg)
17309.0
Net Weight (kg)
15578.1
Value of Goods, CIF (USD)
$158,364
Value of Goods, FOB (USD)
$155,659
Freight Cost
2655.0
Freight Value
2704.81
Insurance Cost
49.81
Total Tax Paid
123184000
Acceptance Date
2023-08-25
Acceptance Number
482023000509497
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
296044
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
158364.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
418845064
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
48202300050949.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-08
Invoice Number
003 32603
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25817.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-08-13
Payment Form
1
Payment Value
123184000
Preprinted Number
482023000509497
Subheadings
1
Tariff Base
648336209
User Type
23
Value Added Tax Base
648336209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123184000
Value Added Tax Total
123184000
Verification Number
6