Bill of Lading Number
575010466598
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Owens Illinois
Shipper (Original Format)
OWENS ILLINIOS INC
ONE MICHAEL OWENS WAY PLAZA TWO PER
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
Italy
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
SUDU29001AK4XX5P
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40370.51
Net Weight (kg)
40370.0
Value of Goods, CIF (USD)
$45,925
Value of Goods, FOB (USD)
$27,564
Freight Cost
16738.0
Freight Value
18361.1
Insurance Cost
1.1
Total Tax Paid
39425000
Acceptance Date
2019-11-27
Acceptance Number
482019000910455
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
315290
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
45925.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
334113701
Document Type
L
Exchange Rate
3440.66
Flag Code
434
Identification Formula
48201900091045
Import Type
99
Incomex Office
3
Invoice Date
2019-11-14
Invoice Number
EBP1016CI
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
40024052
Municipality
5266.0
Number Packages
31
Other Costs
1622.0
Packaging Code
PK
Payment Date
2019-11-19
Payment Form
99
Payment Value
39425000
Preprinted Number
482019000910455
Subheadings
1
Tariff Base
158012655
Tariff Percentage
5.0
Tariff Subtotal
7901000
Tariff Total
7901000
User Type
23
Value Added Tax Base
165913655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31524000
Value Added Tax Total
31524000
Verification Number
3