Bill of Lading Number
575013056916
Shipment Date
2023-01-23
Filing Date
2023-01-23
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
2940272996
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$3,017
Value of Goods, FOB (USD)
$2,970
Freight Cost
46.71
Freight Value
46.89
Insurance Cost
0.18
Total Tax Paid
2685000
Acceptance Date
2023-01-23
Acceptance Number
32023000094797
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
281921
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3016.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
405481927
Document Type
N
Exchange Rate
4683.85
Flag Code
23
Identification Formula
32023000094797
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
FLX - 2700
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
PC
Payment Date
2023-01-05
Payment Form
1
Payment Value
2685000
Preprinted Number
32023000094797
Subheadings
1
Tariff Base
14130660
Total Paid
2685000
User Type
23
Value Added Tax Base
14130660
Value Added Tax Paid
2685000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2685000
Value Added Tax Total
2685000
Verification Number
6
United States
中文