Bill of Lading Number
575013274430
Shipment Date
2023-04-03
Filing Date
2023-04-03
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
FAST20231045
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 XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X
Item Quantity
1902.37
Item Quantity Unit
KG
Gross Weight (kg)
2113.74
Net Weight (kg)
1902.37
Value of Goods, CIF (USD)
$58,897
Value of Goods, FOB (USD)
$57,193
Freight Cost
1354.0
Freight Value
1704.0
Insurance Cost
350.0
Total Tax Paid
51781000
Acceptance Date
2023-04-03
Acceptance Number
482023000200374
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
117833
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
58897.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
408811242
Document Type
N
Exchange Rate
4627.27
Flag Code
43
Identification Formula
48202300020037.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
53140102846012
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
PK
Payment Date
2023-03-25
Payment Form
1
Payment Value
51781000
Preprinted Number
482023000200374
Subheadings
1
Tariff Base
272533941
User Type
23
Value Added Tax Base
272533941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51781000
Value Added Tax Total
51781000
Verification Number
4
United States
中文