Bill of Lading Number
575013714928
Shipment Date
2023-09-12
Filing Date
2023-09-12
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 Corporation
Shipper (Original Format)
MULTI-COLOR CORP
2281 SOUTH US31 SCOTTSBURG,IN 47170
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FAST20231212
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 XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
1732.95
Item Quantity Unit
KG
Gross Weight (kg)
1925.5
Net Weight (kg)
1732.95
Value of Goods, CIF (USD)
$53,125
Value of Goods, FOB (USD)
$52,375
Freight Cost
465.0
Freight Value
750.0
Insurance Cost
285.0
Total Tax Paid
40837000
Acceptance Date
2023-09-12
Acceptance Number
482023000562527
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
321074
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
53124.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
421844522
Document Type
N
Exchange Rate
4045.83
Flag Code
221
Identification Formula
48202300056252.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
53145268246012
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-09-02
Payment Form
1
Payment Value
40837000
Preprinted Number
482023000562527
Subheadings
1
Tariff Base
214932939
User Type
23
Value Added Tax Base
214932939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40837000
Value Added Tax Total
40837000
Verification Number
4
United States
中文