| Bill of Lading Number |
575005715841 |
| Shipment Date |
2014-11-29 |
| Consignee |
Globo Continental S.A.S. |
| Consignee (Original Format) |
GLOBO CONTINENTAL S.A.S.
CR 56 A 58 87 |
| NIT ID (Original Format) |
900520600 |
| Consignee Verification Number (Original Format) |
5 |
| Consignee Class |
P |
| Consignee Province |
5 |
| Shipper |
Alliance Packaging Group Americas Llc |
| Shipper (Original Format) |
ALLIANCE PACKAGING GROUP AMERICAS LLC
2711 CENTERVILLE ROAD, SUITE 400 |
| Carrier (Original Format) |
EDUARDO L GERLEIN S A |
| Declarer |
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Shipment Origin |
Thailand |
| Port of Lading Country (Original Format) |
Thailand |
| Port of Unlading |
Buenaventura (CO) |
| Port of Unlading (Original Format) |
BUENAVENTURA |
| Country of Sale |
United States |
| Transport Method |
Maritime |
| Transport Document |
BKKBUN69043V |
| HS Code |
3920690000 |
| Goods Shipped |
DO 03141971. PEDIDO TRAMITE: IBUN1400602. DECLARACION: (1-1). PRODUCTO: PELICULA DE TEREFT |
| Item Quantity |
1395.0 |
| Item Quantity Unit |
KG |
| Gross Weight (kg) |
1722.8 |
| Net Weight (kg) |
1395.0 |
| Value of Goods, CIF (USD) |
$10,120 |
| Value of Goods, FOB (USD) |
$9,626 |
| Freight Cost |
460.4 |
| Freight Value |
494.08 |
| Insurance Cost |
33.68 |
| Total Tax Paid |
3506000 |
| Acceptance Date |
2014-12-05 |
| Acceptance Number |
352014000444681 |
| Bank Branch ID |
157 |
| Bank ID |
7 |
| Customs |
35 |
| Customs Agent Consecutive Operation |
10264 |
| Customs Agent |
29 |
| Customs Code |
C100 |
| Customs Declaration |
35 |
| Customs Value |
10119.58 |
| Declaration Type |
1 |
| Declarer Verification Number |
2 |
| Deposit Code |
20950 |
| Destination Providence |
5 |
| Document Identifier |
238077667 |
| Document Type |
N |
| Exchange Rate |
2165.15 |
| Filing Date |
2014-12-10 |
| Flag Code |
580 |
| Identification Formula |
52014000000000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2014-10-02 |
| Invoice Number |
14/041 |
| Legal Representative Document |
860514173 |
| Legal Representative Name |
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Municipality |
5001.0 |
| Number Packages |
5 |
| Packaging Code |
PK |
| Payment Date |
2014-10-05 |
| Payment Form |
8 |
| Payment Value |
3506000 |
| Preprinted Number |
352014000444681 |
| Subheadings |
1 |
| Tariff Base |
21910409 |
| Total Paid |
3506000 |
| User Type |
23 |
| Value Added Tax Base |
21910409 |
| Value Added Tax Paid |
3506000 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
3506000 |
| Value Added Tax Total |
3506000 |
| Verification Number |
1 |
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