Bill of Lading Number
575010482437
Shipment Date
2019-11-29
Filing Date
2019-11-29
Consignee
Sealed Air Colombia Ltda
Consignee (Original Format)
SEALED AIR COLOMBIA LTDA
CL 17 A 69 B 19
NIT ID (Original Format)
830040575
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cryovac Inc. C/O Sealed Air Corporation
Shipper (Original Format)
CRYOVAC, LLC/SEALED AIR CORPORATION
2415 CASCADE POINTE BLVD, CHARLOTTE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Air
Transport Document
CHS903679864
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
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX
Item Quantity
10500.0
Item Quantity Unit
U
Gross Weight (kg)
310.0
Net Weight (kg)
275.6
Value of Goods, CIF (USD)
$3,195
Value of Goods, FOB (USD)
$2,531
Freight Cost
542.04
Freight Value
664.34
Insurance Cost
2.46
Total Tax Paid
2089000
Acceptance Date
2019-11-29
Acceptance Number
32019001932854
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
917118
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3195.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
334663671
Document Type
R
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001932854
Import Type
1
Incomex Office
3
Invoice Date
2019-11-21
Invoice Number
560147087
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50165026
Municipality
11001.0
Number Packages
1
Other Costs
119.84
Packaging Code
YY
Payment Date
2019-11-27
Payment Form
1
Payment Value
2089000
Preprinted Number
32019001932854
Subheadings
1
Tariff Base
10993666
User Type
23
Value Added Tax Base
10993666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2089000
Value Added Tax Total
2089000
Verification Number
4