Bill of Lading Number
575014610645
Shipment Date
2024-07-31
Filing Date
2024-07-31
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 CORPORATION
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
FAST20241536
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
1622.72
Item Quantity Unit
KG
Gross Weight (kg)
1803.03
Net Weight (kg)
1622.72
Value of Goods, CIF (USD)
$50,304
Value of Goods, FOB (USD)
$49,774
Freight Cost
310.0
Freight Value
530.0
Insurance Cost
220.0
Total Tax Paid
38566000
Acceptance Date
2024-07-31
Acceptance Number
482024000408456
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
249233
Customs Code
C100
Customs Declaration
48
Customs Value
50304.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
441513422
Document Type
N
Exchange Rate
4035.0
Flag Code
221
Identification Formula
48202400040845.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
53157552746013
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
3
Packaging Code
PC
Payment Date
2024-07-20
Payment Form
1
Payment Value
38566000
Preprinted Number
482024000408456
Subheadings
1
Tariff Base
202978456
User Type
23
Value Added Tax Base
202978456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38566000
Value Added Tax Total
38566000
Verification Number
8