Bill of Lading Number
575003852563
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
Vestimundo S.A.
Consignee (Original Format)
VESTIMUNDO S.A.
CL 29 43 A 01
NIT ID (Original Format)
800000441
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Plastic Packaging
Shipper (Original Format)
PLASTIC PACKAGING, INC.
681 PINEY RIDGE ROAD FOREST CITY, N
Shipper Global HQ
Sonoco Products Co.
Shipper Domestic HQ
Sonoco Products Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-88394445
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
3923210000
Goods Shipped
XXXXXX XXXXXXXXX XXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
26250.0
Item Quantity Unit
U
Gross Weight (kg)
209.0
Net Weight (kg)
209.0
Value of Goods, CIF (USD)
$2,694
Value of Goods, FOB (USD)
$2,324
Freight Cost
367.9
Freight Value
369.29
Insurance Cost
1.39
Total Tax Paid
782000
Acceptance Date
2012-11-16
Acceptance Number
902012000204869
Bank Branch ID
102
Bank ID
14
Customs
90
Customs Agent Consecutive Operation
61095
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2693.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
202564094
Document Type
N
Economic Activity
1810
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-07
Invoice Number
S-063676,BOL-7
Legal Representative Document
43566330
Legal Representative Name
SALDARRIAGA ARAQUE LUZ NATALIA
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-14
Payment Form
1
Payment Value
782000
Preprinted Number
902012000204869
Subheadings
1
Tariff Base
4886919
User Type
23
Value Added Tax Base
4886919
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
United States
中文