Bill of Lading Number
575002142560
Shipment Date
2011-04-26
Filing Date
2011-04-26
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Itw Plastic Packaging
Shipper (Original Format)
ITW PLASTIC PACKAGING
4950 COLORADO BLVD DENVER, CO 80216
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
1120818764
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
3920209000
Goods Shipped
XXX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXX XXXX XXX XXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
58.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$2
Freight Cost
40.54
Freight Value
40.55
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2011-04-26
Acceptance Number
32011000459759
Bank Branch ID
1
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
57421
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
42.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
176338227
Document Type
N
Economic Activity
2899
Exchange Rate
1790.54
Flag Code
249
Identification Formula
2011000500000
Import Type
7
Incomex Office
99
Invoice Date
2011-04-05
Invoice Number
375
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-04-05
Payment Form
99
Payment Value
21000
Preprinted Number
32011000459759
Subheadings
1
Tariff Base
75292
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
83292
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
7
United States
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