Shipment Date
2023-02-04
Filing Date
2023-02-04
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
SUPER DE ALIMENTOS S.A.S.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Adm Corn Processing
Shipper (Original Format)
ADM CORN PROCESSING
4666 East Faries Parkway, Decatur,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1702302000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX
Item Quantity
93495.41
Item Quantity Unit
KG
Gross Weight (kg)
93495.41
Net Weight (kg)
93495.41
Value of Goods, CIF (USD)
$75,171
Value of Goods, FOB (USD)
$64,722
Freight Cost
10276.0
Freight Value
10449.59
Insurance Cost
13.59
Total Tax Paid
64725000
Acceptance Date
2023-02-04
Acceptance Number
352023000056569
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28697
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
75171.37
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
405783571
Document Type
R
Exchange Rate
4531.75
Flag Code
249
Identification Formula
35202300005656.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-17
Invoice Number
395435-9502
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50003721.000000
Municipality
17001.0
Number Packages
4
Other Costs
160.0
Packaging Code
VL
Payment Form
1
Payment Value
64725000
Preprinted Number
352023000056569
Subheadings
1
Tariff Base
340657856
User Type
23
Value Added Tax Base
340657856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64725000
Value Added Tax Total
64725000
Verification Number
7