Bill of Lading Number
575014993178
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Amcor Holdings Australia (Pty) Ltd. Sucursal Colombia
Consignee (Original Format)
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
ZF PALMASECA BG A 5 A
NIT ID (Original Format)
900078003
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Mcc Verstraete
Shipper (Original Format)
MCC VERSTRAETE
Vliegplein 20 9991 MALDEGEM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR/CTG/20330
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
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
656.0
Item Quantity Unit
KG
Gross Weight (kg)
730.0
Net Weight (kg)
656.0
Value of Goods, CIF (USD)
$21,647
Value of Goods, FOB (USD)
$20,366
Freight Cost
1150.0
Freight Value
1281.11
Insurance Cost
131.11
Total Tax Paid
18043000
Acceptance Date
2024-11-27
Acceptance Number
482024000677092
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
396022
Customs Code
C100
Customs Declaration
48
Customs Value
21646.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
447767848
Document Type
N
Exchange Rate
4387.09
Flag Code
741
Identification Formula
48202400067709.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
24-21651
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76520.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-03
Payment Form
1
Payment Value
18043000
Preprinted Number
482024000677092
Subheadings
1
Tariff Base
94965670
User Type
23
Value Added Tax Base
94965670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18043000
Value Added Tax Total
18043000
Verification Number
1
Belgium
中文