Bill of Lading Number
4211734
Shipment Date
2023-11-30
Filing Date
2023-11-30
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
4500 Beech St.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
3326506584
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$77
Freight Cost
0.52
Freight Value
0.53
Insurance Cost
0.01
Total Tax Paid
60000
Acceptance Date
2023-11-30
Acceptance Number
32023001786460
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
885886
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
77.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
428684701
Document Type
N
Exchange Rate
4092.33
Flag Code
23
Identification Formula
32023001786460
Import Type
1
Incomex Office
99
Invoice Date
2023-11-05
Invoice Number
105952
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
PC
Payment Date
2023-11-17
Payment Form
1
Payment Value
60000
Preprinted Number
32023001786460
Subheadings
4
Tariff Base
317401
User Type
23
Value Added Tax Base
317401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
4