Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Compania Productora De Envases Matalicos Limitada Proenmetal
Consignee (Original Format)
COMPAnIA PRODUCTORA DE ENVASES METALICOS S A S PROENMETAL
TV 124 18 A 94
NIT ID (Original Format)
860351849
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
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
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 X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
51002.0
Item Quantity Unit
KG
Gross Weight (kg)
51796.0
Net Weight (kg)
51002.0
Value of Goods, CIF (USD)
$37,011
Value of Goods, FOB (USD)
$33,826
Freight Cost
3056.0
Freight Value
3185.09
Insurance Cost
129.09
Total Tax Paid
28932000
Acceptance Date
2025-03-20
Acceptance Number
352025000869079
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650814
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37011.49
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
452853054
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
35202500086907
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
OLX032645
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
70
Packaging Code
YY
Payment Form
1
Payment Value
28932000
Preprinted Number
352025000869079
Subheadings
1
Tariff Base
152271932
User Type
23
Value Added Tax Base
152271932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28932000
Value Added Tax Total
28932000
Verification Number
1
United States
中文