Bill of Lading Number
4577142
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Industria Nacional De Frascos Y Ampolletas S.A.S.
Consignee (Original Format)
INDUSTRIA NACIONAL DE FRASCOS Y AMPOLLETAS S.A.S.
CLL 16 J 97 35 BRR EL CARMEN
NIT ID (Original Format)
900622809
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nipro Pharmapackaging Americas
Shipper (Original Format)
NIPRO PHARMA PACKAGING AMERICAS
1200 NORTH 10TH STREET MILLVILLE, N
Shipper Global HQ
Nipro Corp.
Shipper Domestic HQ
Nipro Glass Americas
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
LDDD7411
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX
Item Quantity
83706.0
Item Quantity Unit
U
Gross Weight (kg)
6130.0
Net Weight (kg)
5851.14
Value of Goods, CIF (USD)
$17,917
Value of Goods, FOB (USD)
$15,261
Freight Cost
2566.5
Freight Value
2656.5
Insurance Cost
90.0
Total Tax Paid
13833000
Acceptance Date
2025-07-31
Acceptance Number
32025001404737
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599129
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17917.22
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458655401
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001404737
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
9060002475
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-07-12
Payment Form
5
Payment Value
13833000
Preprinted Number
32025001404737
Subheadings
1
Tariff Base
72803219
User Type
23
Value Added Tax Base
72803219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13833000
Value Added Tax Total
13833000
Verification Number
4
United States
中文