Bill of Lading Number
575009182824
Shipment Date
2018-08-14
Filing Date
2018-08-14
Consignee
Publimpresos Ltda.
Consignee (Original Format)
PUBLIMPRESOS S.A.S
CL 24 25 40
NIT ID (Original Format)
860047354
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Alliance Packaging Group Americas Llc
Shipper (Original Format)
ALLIANCE PACKAGING GROUP AMERICAS LLC
2711 CENTERVILLE ROAD, SUITE 400
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NGJL80170000
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
3920620090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
19171.5
Item Quantity Unit
KG
Gross Weight (kg)
20200.0
Net Weight (kg)
19171.5
Value of Goods, CIF (USD)
$43,136
Value of Goods, FOB (USD)
$39,446
Freight Cost
3600.0
Freight Value
3690.0
Insurance Cost
90.0
Total Tax Paid
38913000
Acceptance Date
2018-08-14
Acceptance Number
352018000347403
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
53382
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43135.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
308368563
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
35201800034740
Import Type
1
Incomex Office
99
Invoice Date
2018-07-11
Invoice Number
S1807007
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
194
Packaging Code
RO
Payment Date
2018-07-11
Payment Form
10
Payment Value
38913000
Preprinted Number
352018000347403
Subheadings
1
Tariff Base
125932614
Tariff Paid
12593000
Tariff Percentage
10.0
Tariff Subtotal
12593000
Tariff Total
12593000
Total Paid
38913000
User Type
23
Value Added Tax Base
138525614
Value Added Tax Paid
26320000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26320000
Value Added Tax Total
26320000
Verification Number
4