Bill of Lading Number
010000008286
Shipment Date
2010-06-29
Filing Date
2010-06-29
Consignee
Food Packing S. A. S.
Consignee (Original Format)
FOOD PACKING S. A. S.
CR 15 73 32 OF 602
NIT ID (Original Format)
900338772
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Solo Cup Operating Corp.
Shipper (Original Format)
SOLO CUP OPERANTIG CORPORATION
1700 OLD DEERFIEL ROAD HIGHLAND IL
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
Maritime
Transport Document
HBOL13404
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
3923509000
Goods Shipped
XXXXXXX X XXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$534
Freight Cost
83.36
Freight Value
86.03
Insurance Cost
2.67
Total Tax Paid
461000
Acceptance Date
2010-06-28
Acceptance Number
32010000591613
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
580377
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
619.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
32896749
Document Type
N
Exchange Rate
1896.87
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-15
Invoice Number
91095957
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
BT
Payment Date
2010-03-19
Payment Form
1
Payment Value
461000
Preprinted Number
32010000591613
Subheadings
1
Tariff Base
1175965
Tariff Paid
235000
Tariff Percentage
20.0
Tariff Subtotal
235000
Tariff Total
235000
Total Paid
461000
Value Added Tax Base
1410965
Value Added Tax Paid
226000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
8