Bill of Lading Number
575014989656
Shipment Date
2024-11-25
Filing Date
2024-11-25
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
02
Consignee Province
11
Shipper
Cryovac Inc.
Shipper (Original Format)
CRYOVAC, LLC
100 ROGERS BRIDGE ROAD BLDG A S.C.
Shipper Global HQ
Sealed Air Corporation
Shipper Domestic HQ
Sealed Air Corporation
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
CHS48137984
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 XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
267.91
Net Weight (kg)
217.53
Value of Goods, CIF (USD)
$1,535
Value of Goods, FOB (USD)
$1,325
Freight Cost
203.78
Freight Value
209.99
Insurance Cost
0.04
Total Tax Paid
1279000
Acceptance Date
2024-11-25
Acceptance Number
482024000658956
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
393217
Customs Code
C100
Customs Declaration
48
Customs Value
1534.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
447702851
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400065895.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
561321759
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
30
Other Costs
6.17
Packaging Code
PK
Payment Date
2024-11-14
Payment Form
5
Payment Value
1279000
Preprinted Number
482024000658956
Subheadings
4
Tariff Base
6732253
User Type
23
Value Added Tax Base
6732253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1279000
Value Added Tax Total
1279000
Verification Number
5