Bill of Lading Number
4260200
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Segurpack De Colombia S.A.S.
Consignee (Original Format)
SEGURPACK DE COLOMBIA S.A.S.
CL 19 A 96 B 69
NIT ID (Original Format)
900461853
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pack3000 USA
Shipper (Original Format)
PACK3000 USA
2830 ROE LANE KANSAS 66103
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
NNBDNS23127095
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
235.2
Net Weight (kg)
211.68
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$493
Freight Cost
14.98
Freight Value
17.01
Insurance Cost
2.03
Total Tax Paid
734000
Acceptance Date
2024-02-19
Acceptance Number
32024000234856
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
860487
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
509.61
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
433009634
Document Type
R
Exchange Rate
3909.89
Flag Code
232
Identification Formula
32024000234856.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
INV-101290
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50011524.000000
Municipality
11001.0
Number Packages
1155
Packaging Code
CS
Payment Date
2024-01-07
Payment Form
5
Payment Value
734000
Preprinted Number
32024000234856
Subheadings
1
Tariff Base
1992519
Tariff Percentage
15.0
Tariff Subtotal
299000
Tariff Total
299000
User Type
23
Value Added Tax Base
2291519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
United States
中文