Bill of Lading Number
575014789184
Shipment Date
2024-10-04
Filing Date
2024-10-04
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
Link Xite
Shipper (Original Format)
LINK XITE, INC
2365 DOVER WESTON, FL 33326
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Air
Transport Document
7728412366
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
9027909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.38
Net Weight (kg)
2.14
Value of Goods, CIF (USD)
$7,655
Value of Goods, FOB (USD)
$7,588
Freight Cost
66.38
Freight Value
66.84
Insurance Cost
0.46
Total Tax Paid
6091000
Acceptance Date
2024-10-04
Acceptance Number
32024001382959
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
354363
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7654.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
445367253
Document Type
N
Exchange Rate
4188.11
Flag Code
23
Identification Formula
32024001382959.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
FLX - 2831
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
2024-09-16
Payment Form
1
Payment Value
6091000
Preprinted Number
32024001382959
Subheadings
2
Tariff Base
32059898
Total Paid
6091000
User Type
23
Value Added Tax Base
32059898
Value Added Tax Paid
6091000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6091000
Value Added Tax Total
6091000