Bill of Lading Number
575004918921
Shipment Date
2014-01-17
Filing Date
2014-01-17
Consignee
Liqui Box Colombia S.A.S.
Consignee (Original Format)
LIQUI-BOX COLOMBIA S.A.S.
CL 72 10 07 OF 1106
NIT ID (Original Format)
900503133
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Inpaco Corporation
Shipper (Original Format)
INPACO CORPORATION
6950 WORTHINGTON-GALENA ROAD P.O. B
Shipper Global HQ
Sealed Air Corporation
Shipper Domestic HQ
Sealed Air Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S 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
8422500586
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326190000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
364.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$1,546
Value of Goods, FOB (USD)
$1,383
Freight Cost
158.86
Freight Value
162.32
Insurance Cost
3.46
Total Tax Paid
652000
Acceptance Date
2014-01-16
Acceptance Number
32014000071329
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22611
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
1545.52
Declaration Type
1
Deposit Code
1802
Destination Providence
11
Document Identifier
221684444
Document Type
N
Exchange Rate
1934.88
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-03
Invoice Number
16149
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-01-03
Payment Form
1
Payment Value
652000
Preprinted Number
32014000071329
Subheadings
3
Tariff Base
2990396
Tariff Paid
150000
Tariff Percentage
5.0
Tariff Subtotal
150000
Tariff Total
150000
Total Paid
652000
User Type
23
Value Added Tax Base
3140396
Value Added Tax Paid
502000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
2