Bill of Lading Number
575016034545
Shipment Date
2025-09-17
Filing Date
2025-09-17
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 (Original Format)
NAVEMAR SAS
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
CHS59067650
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
3917321000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
994.28
Item Quantity Unit
KG
Gross Weight (kg)
1070.94
Net Weight (kg)
994.28
Value of Goods, CIF (USD)
$8,559
Value of Goods, FOB (USD)
$8,276
Freight Cost
254.64
Freight Value
282.89
Insurance Cost
1.33
Total Tax Paid
6490000
Acceptance Date
2025-09-13
Acceptance Number
482025000884733
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
366725
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8558.7
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
461102859
Document Type
N
Exchange Rate
3991.09
Flag Code
344
Identification Formula
48202500088473
Import Type
1
Incomex Office
99
Invoice Date
2025-09-04
Invoice Number
561491792
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
26.92
Packaging Code
YY
Payment Date
2025-09-09
Payment Form
1
Payment Value
6490000
Preprinted Number
482025000884733
Subheadings
3
Tariff Base
34158542
User Type
23
Value Added Tax Base
34158542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6490000
Value Added Tax Total
6490000
Verification Number
4
United States
中文