Bill of Lading Number
575012990018
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S
CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Phoenix Packaging Operations
Shipper (Original Format)
PHOENIX PACKAGING OPERATIONS LLC
4800 LINA LANE DUBLIN VA 24084
Shipper Global HQ
Triseal A Tekni Plex Co.
Shipper Domestic HQ
Triseal A Tekni Plex Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
MIAEO-11184-4
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXXX
Item Quantity
3628.71
Item Quantity Unit
KG
Gross Weight (kg)
3759.0
Net Weight (kg)
3628.71
Value of Goods, CIF (USD)
$8,601
Value of Goods, FOB (USD)
$8,045
Freight Cost
554.88
Freight Value
555.97
Insurance Cost
1.09
Total Tax Paid
10294000
Acceptance Date
2022-12-19
Acceptance Number
482022000828731
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
486841
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
8601.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
403365291
Document Type
N
Exchange Rate
4797.02
Flag Code
607
Identification Formula
4.8202200082873E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
FAC47275
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-12-09
Payment Form
5
Payment Value
10294000
Preprinted Number
482022000828731
Subheadings
1
Tariff Base
41259745
Tariff Percentage
5.0
Tariff Subtotal
2063000
Tariff Total
2063000
User Type
23
Value Added Tax Base
43322745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8231000
Value Added Tax Total
8231000
Verification Number
9
En
United States
