Bill of Lading Number
575009944761
Shipment Date
2019-05-11
Filing Date
2019-05-11
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA CORDOBA S A S
TV CR 22 14 31
NIT ID (Original Format)
860000615
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Packaging & Resources Inc.
Shipper (Original Format)
PACKAGING & RESOURCES INC
PO BOX 266271 FORT LAUDERDALE FL 33
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SWOSZX19041155
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
210000.0
Item Quantity Unit
U
Gross Weight (kg)
22750.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$20,617
Value of Goods, FOB (USD)
$18,900
Freight Cost
1700.0
Freight Value
1717.01
Insurance Cost
17.01
Total Tax Paid
12779000
Acceptance Date
2019-05-10
Acceptance Number
352019000218812
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
204917
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20617.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
322801111
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
35201900021881
Import Type
1
Incomex Office
99
Invoice Date
2019-04-19
Invoice Number
19-3075
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1750
Packaging Code
CT
Payment Date
2019-04-16
Payment Form
1
Payment Value
12779000
Preprinted Number
352019000218812
Subheadings
1
Tariff Base
67256192
User Type
23
Value Added Tax Base
67256192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12779000
Value Added Tax Total
12779000
Verification Number
7