Bill of Lading Number
575004337474
Shipment Date
2013-05-21
Filing Date
2013-05-21
Consignee
Sealed Air Colombia Ltda
Consignee (Original Format)
SEALED AIR COLOMBIA LTDA
AUT MEDELLIN KM 1 8 VIA SIBERIA PAR (!
NIT ID (Original Format)
830040575
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Cryovac Division Sealed Air
Shipper (Original Format)
CRYOVAC SEALED AIR CORPORATION
100 ROGERS BRIDGE ROAD BLDG A DUNCA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
SUDU230013694122
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
3920100000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
13261.12
Item Quantity Unit
KG
Gross Weight (kg)
14469.01
Net Weight (kg)
13261.12
Value of Goods, CIF (USD)
$84,112
Value of Goods, FOB (USD)
$81,496
Freight Cost
2510.5
Freight Value
2615.68
Insurance Cost
65.2
Total Tax Paid
42688000
Acceptance Date
2013-05-20
Acceptance Number
482013000200824
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
213997
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
84111.55
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
208742959
Document Type
N
Exchange Rate
1838.82
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-13
Invoice Number
497388567
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
36
Other Costs
39.98
Packaging Code
PK
Payment Date
2013-05-18
Payment Form
1
Payment Value
42688000
Preprinted Number
482013000200824
Subheadings
2
Tariff Base
154666000
Tariff Percentage
10.0
Tariff Subtotal
15467000
Tariff Total
15467000
User Type
23
Value Added Tax Base
170133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27221000
Value Added Tax Total
27221000
Verification Number
6
United States
中文