Bill of Lading Number
575011721840
Shipment Date
2021-08-30
Filing Date
2021-08-30
Consignee
Zip Pak Colombia Sas
Consignee (Original Format)
ZIP PAK COLOMBIA SAS
CL 23 116 31 BG 41
NIT ID (Original Format)
811006840
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Envases Y Envolturas S.A.
Shipper (Original Format)
ENVASES Y ENVOLTURAS S.A.
ZONA A PAMPAS LUCUMO MZ C LOTE 01
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
6176595530
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
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
227.42
Item Quantity Unit
KG
Gross Weight (kg)
237.0
Net Weight (kg)
227.42
Value of Goods, CIF (USD)
$2,963
Value of Goods, FOB (USD)
$1,152
Freight Cost
1809.77
Freight Value
1810.92
Insurance Cost
1.15
Total Tax Paid
3548000
Acceptance Date
2021-08-27
Acceptance Number
32021000984983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
740227
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2962.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
371384855
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000984983E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-12
Invoice Number
F003-00000681
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2021-08-12
Payment Form
99
Payment Value
3548000
Preprinted Number
32021000984983
Subheadings
1
Tariff Base
11484786
Tariff Percentage
10.0
Tariff Subtotal
1148000
Tariff Total
1148000
User Type
23
Value Added Tax Base
12632786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2400000
Value Added Tax Total
2400000
Verification Number
4
Colombia
中文