Bill of Lading Number
575014989656
Shipment Date
2024-11-25
Filing Date
2024-11-25
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
Shipper (Original Format)
CRYOVAC, LLC
100 ROGERS BRIDGE ROAD BLDG A S.C.
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
Transport Document
CHS48137984
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 X XXXXXXXXX XXXXXXXXX XX
Item Quantity
7326.66
Item Quantity Unit
KG
Gross Weight (kg)
8595.58
Net Weight (kg)
7326.66
Value of Goods, CIF (USD)
$45,526
Value of Goods, FOB (USD)
$41,952
Freight Cost
3377.29
Freight Value
3573.92
Insurance Cost
1.28
Total Tax Paid
37948000
Acceptance Date
2024-11-25
Acceptance Number
482024000658954
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
393215
Customs Code
C100
Customs Declaration
48
Customs Value
45525.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
447702859
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400065895.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
561321759
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
30
Other Costs
195.35
Packaging Code
PK
Payment Date
2024-11-14
Payment Form
5
Payment Value
37948000
Preprinted Number
482024000658954
Subheadings
4
Tariff Base
199725957
User Type
23
Value Added Tax Base
199725957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37948000
Value Added Tax Total
37948000
United States
中文