Bill of Lading Number
575013073856
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Amcor Pet Packaging De Colombia S.A
Consignee (Original Format)
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S.
KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL
NIT ID (Original Format)
800041723
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Multi Color Corp Scottsburg
Shipper (Original Format)
MULTI-COLOR CORP SCOTTSBURG
2281 BSOUTH US 31 SCOTTSBURG, IN 47
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
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
3212100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
560.7
Item Quantity Unit
KG
Gross Weight (kg)
623.0
Net Weight (kg)
560.7
Value of Goods, CIF (USD)
$18,618
Value of Goods, FOB (USD)
$16,115
Freight Cost
2223.0
Freight Value
2503.0
Insurance Cost
280.0
Total Tax Paid
16598000
Acceptance Date
2023-01-16
Acceptance Number
32023000062925
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
36607
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
18618.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
404766391
Document Type
N
Exchange Rate
4692.04
Flag Code
23
Identification Formula
32023000062925
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
53137606246012
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-11
Payment Form
1
Payment Value
16598000
Preprinted Number
32023000062925
Subheadings
1
Tariff Base
87357949
User Type
23
Value Added Tax Base
87357949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16598000
Value Added Tax Total
16598000
Verification Number
4
United States
中文