Bill of Lading Number
575014836212
Shipment Date
2024-11-29
Filing Date
2024-11-29
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
02
Consignee Province
11
Shipper
Packaging & Resources Inc.
Shipper (Original Format)
PACKAGING & RESOURCES INC.
1870 N CORPORATE LAKES BLVD. 266271
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
SZSD24081890A
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 XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
416640.0
Item Quantity Unit
U
Gross Weight (kg)
25510.6
Net Weight (kg)
24579.8
Value of Goods, CIF (USD)
$29,283
Value of Goods, FOB (USD)
$24,872
Freight Cost
4396.25
Freight Value
4411.17
Insurance Cost
14.92
Total Tax Paid
39697000
Acceptance Date
2024-11-29
Acceptance Number
352024000625970
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
287183
Customs Code
C100
Customs Declaration
35
Customs Value
29282.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
447820370
Document Type
N
Exchange Rate
4387.09
Flag Code
467
Identification Formula
35202400062597.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
24-3525
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
42
Packaging Code
YY
Payment Date
2024-08-28
Payment Form
1
Payment Value
39697000
Preprinted Number
352024000625970
Subheadings
1
Tariff Base
128466718
Tariff Percentage
10.0
Tariff Subtotal
12847000
Tariff Total
12847000
User Type
23
Value Added Tax Base
141313718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26850000
Value Added Tax Total
26850000
Verification Number
1