Bill of Lading Number
4098190
Shipment Date
2023-06-05
Filing Date
2023-06-05
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 CORP
1633 WHEATON AVE MILLVILLE NJ 08332
Shipper Global HQ
Nipro Corporatio
Shipper Domestic HQ
Nipro Glass Americas
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
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 XX XXXX XXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
2103.0
Net Weight (kg)
1910.56
Value of Goods, CIF (USD)
$9,568
Value of Goods, FOB (USD)
$6,146
Freight Cost
1999.44
Freight Value
3422.8
Insurance Cost
90.0
Total Tax Paid
8128000
Acceptance Date
2023-06-02
Acceptance Number
32023000751781
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
510518
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9568.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412341949
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000751781.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
21107194
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
1333.36
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
8
Payment Value
8128000
Preprinted Number
32023000751781
Subheadings
1
Tariff Base
42779092
User Type
23
Value Added Tax Base
42779092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8128000
Value Added Tax Total
8128000
Verification Number
1
United States
中文