Bill of Lading Number
575010888777
Shipment Date
2020-06-19
Filing Date
2020-06-19
Consignee
Corporación Multivac S.A.S
Consignee (Original Format)
CORPORACIoN MULTIVAC S.A.S
CR 98 25 G 10 BG 11
NIT ID (Original Format)
900304858
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ppc Flexible Packaging
Shipper (Original Format)
PPC FLEXIBLE PACKAGING
213 TEMKIN WAY PAYSON UT 84651
Shipper Global HQ
Fisher Containr Corp.
Shipper Domestic HQ
Fisher Containr Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Air
Transport Document
2006162-AE
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
260.0
Item Quantity Unit
KG
Gross Weight (kg)
273.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$3,388
Value of Goods, FOB (USD)
$3,032
Freight Cost
160.0
Freight Value
356.21
Insurance Cost
1.21
Total Tax Paid
2412000
Acceptance Date
2020-06-19
Acceptance Number
32020000719387
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321216
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3387.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
345797388
Document Type
N
Exchange Rate
3746.46
Flag Code
211
Identification Formula
32020000719387
Import Type
1
Incomex Office
99
Invoice Date
2020-06-08
Invoice Number
SI765043
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
195.0
Packaging Code
YY
Payment Date
2020-06-11
Payment Form
5
Payment Value
2412000
Preprinted Number
32020000719387
Subheadings
1
Tariff Base
12692107
User Type
23
Value Added Tax Base
12692107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2412000
Value Added Tax Total
2412000
Verification Number
6