Bill of Lading Number
575015583014
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Trading Tinplate Ant S.A.S.
Consignee (Original Format)
TRADING TINPLATE ANT S.A.S.
CR 47 66 107
NIT ID (Original Format)
900775328
Consignee Class
02
Consignee Province
5
Shipper
Reynolds Services
Shipper (Original Format)
REYNOLDS SERVICES, INC
BRENTWOOD DRIVE, GREENVILLE, PA1612
Shipper Global HQ
Reynolds Services
Shipper Domestic HQ
Reynolds Services
Carrier (Original Format)
NAVEMAR SAS
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2504BSSX8
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX X
Item Quantity
51095.0
Item Quantity Unit
KG
Gross Weight (kg)
51582.0
Net Weight (kg)
51095.0
Value of Goods, CIF (USD)
$41,019
Value of Goods, FOB (USD)
$37,126
Freight Cost
3750.0
Freight Value
3893.07
Insurance Cost
143.07
Total Tax Paid
32907000
Acceptance Date
2025-05-10
Acceptance Number
352025000971909
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
683751
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41019.07
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
455199051
Document Type
N
Exchange Rate
4222.25
Flag Code
276
Identification Formula
35202500097190
Import Type
1
Incomex Office
99
Invoice Date
2025-04-26
Invoice Number
OLX033028
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
43
Packaging Code
YY
Payment Date
2025-04-30
Payment Form
5
Payment Value
32907000
Preprinted Number
352025000971909
Subheadings
1
Tariff Base
173192768
User Type
23
Value Added Tax Base
173192768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32907000
Value Added Tax Total
32907000
Verification Number
6