Bill of Lading Number
575014904358
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Amcor Flexibles Cali S.A.S.
Consignee (Original Format)
AMCOR FLEXIBLES CALI S.A.S.
CL 15 32 234
NIT ID (Original Format)
900483014
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Davis Standard Llc
Shipper (Original Format)
DAVIS-STANDARD, LLC
46 NORTH FIRST STREET, FULTON, NY 1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1094689245
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.79
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$41
Freight Cost
11.19
Freight Value
11.2
Insurance Cost
0.01
Total Tax Paid
58000
Acceptance Date
2024-11-21
Acceptance Number
32024001628715
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
360116
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
51.71
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
447510841
Document Type
N
Exchange Rate
4475.57
Flag Code
23
Identification Formula
32024001628715.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
P20372400
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-21
Payment Form
1
Payment Value
58000
Preprinted Number
32024001628715
Subheadings
2
Tariff Base
231432
Tariff Paid
12000
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
58000
User Type
23
Value Added Tax Base
243432
Value Added Tax Paid
46000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
2
United States
中文