Bill of Lading Number
8189
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Laminate Packaging Colombia Sas
Consignee (Original Format)
LAMINATE PACKAGING COLOMBIA SAS
VIA CALI SANTANDER DE QUILICHAO KM 24 PA
NIT ID (Original Format)
900926488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Epl Ltd.
Shipper (Original Format)
EPL LIMITED
TOP FLOOR, TIMES TOWER, KAMALA CITY
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Truck
Transport Document
MTD250319000100
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
1020000.0
Item Quantity Unit
U
Gross Weight (kg)
881.12
Net Weight (kg)
840.0
Value of Goods, CIF (USD)
$5,355
Value of Goods, FOB (USD)
$5,131
Freight Cost
222.84
Freight Value
224.89
Insurance Cost
2.05
Total Tax Paid
8019000
Acceptance Date
2025-07-30
Acceptance Number
882025000117919
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268755
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5355.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
991
Destination Providence
19
Document Identifier
458627148
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
88202500011791
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
51804716
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-03-24
Payment Form
1
Payment Value
8019000
Preprinted Number
882025000117919
Subheadings
2
Tariff Base
21761016
Tariff Percentage
15.0
Tariff Subtotal
3264000
Tariff Total
3264000
User Type
23
Value Added Tax Base
25025016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4755000
Value Added Tax Total
4755000
Verification Number
5
India
中文