Bill of Lading Number
575011977443
Shipment Date
2021-12-09
Filing Date
2021-12-09
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Automated Packaging Systems Inc.
Shipper (Original Format)
AUTOMATED PACKAGING SYSTEMS, LLC
25900 SOLON ROAD BEDFORD HEIGHTS OH
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/CTG/04578
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
302000.0
Item Quantity Unit
U
Gross Weight (kg)
563.45
Net Weight (kg)
504.93
Value of Goods, CIF (USD)
$9,514
Value of Goods, FOB (USD)
$9,272
Freight Cost
150.34
Freight Value
242.06
Insurance Cost
2.23
Total Tax Paid
7131000
Acceptance Date
2021-12-09
Acceptance Number
482021000770726
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
371241
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
9513.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
378979815
Document Type
N
Exchange Rate
3945.18
Flag Code
434
Identification Formula
4.8202100077072E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-05
Invoice Number
321251
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
25754.0
Number Packages
2
Other Costs
89.49
Packaging Code
YY
Payment Date
2021-11-24
Payment Form
1
Payment Value
7131000
Preprinted Number
482021000770726
Subheadings
2
Tariff Base
37533259
User Type
23
Value Added Tax Base
37533259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7131000
Value Added Tax Total
7131000
Verification Number
9