Bill of Lading Number
575015115555
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Sealed Air Colombia Ltda
Consignee (Original Format)
SEALED AIR COLOMBIA LTDA
CL 17 A 69 B 19
NIT ID (Original Format)
830040575
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cryovac Inc.
Shipper (Original Format)
CRYOVAC, LLC
2415 CASCADE POINTE BLVD, CHARLOTTE
Shipper Global HQ
Sealed Air Corporation
Shipper Domestic HQ
Sealed Air Corporation
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
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 XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
6866.04
Item Quantity Unit
KG
Gross Weight (kg)
7607.41
Net Weight (kg)
6866.04
Value of Goods, CIF (USD)
$40,270
Value of Goods, FOB (USD)
$37,858
Freight Cost
1667.45
Freight Value
2412.55
Insurance Cost
1.1
Total Tax Paid
33170000
Acceptance Date
2024-12-21
Acceptance Number
482024000725589
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
428967
Customs Code
C100
Customs Declaration
48
Customs Value
40270.1
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
448871437
Document Type
N
Exchange Rate
4335.2
Flag Code
351
Identification Formula
48202400072558.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
561337633
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
744.0
Packaging Code
PK
Payment Date
2024-12-16
Payment Form
5
Payment Value
33170000
Preprinted Number
482024000725589
Subheadings
2
Tariff Base
174578938
User Type
23
Value Added Tax Base
174578938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33170000
Value Added Tax Total
33170000
Verification Number
3
United States
中文