Bill of Lading Number
575014690791
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Pharmetique S.A.
Consignee (Original Format)
PHARMETIQUE S.A.
CR 65 B 13 13
NIT ID (Original Format)
900303919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Berry Global Inc.
Shipper (Original Format)
BERRY GLOBAL, INC.
101 OAKLEY STREET EVANSVILLE, IN 47
Shipper Global HQ
Geodis Wilson USA Inc. C/O Berry
Shipper Domestic HQ
Geodis Wilson USA Inc. C/O Berry
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
PHLLA0000000164
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
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX X
Item Quantity
1260000.0
Item Quantity Unit
U
Gross Weight (kg)
6517.2
Net Weight (kg)
6150.0
Value of Goods, CIF (USD)
$53,879
Value of Goods, FOB (USD)
$51,968
Freight Cost
1885.0
Freight Value
1910.98
Insurance Cost
25.98
Total Tax Paid
41604000
Acceptance Date
2024-08-27
Acceptance Number
482024000471724
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
282483
Customs Code
C100
Customs Declaration
48
Customs Value
53878.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
442726457
Document Type
N
Exchange Rate
4064.03
Flag Code
43
Identification Formula
48202400047172.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
08134759
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2024-08-18
Payment Form
8
Payment Value
41604000
Preprinted Number
482024000471724
Subheadings
1
Tariff Base
218965791
User Type
23
Value Added Tax Base
218965791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41604000
Value Added Tax Total
41604000
Verification Number
1