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 |