Bill of Lading Number
575011521576
Shipment Date
2021-05-24
Filing Date
2021-05-24
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A.
CR 5 52 56
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Alfa Laval Ltd.
Shipper (Original Format)
ALFA LAVAL LIMITED
TORRE DE LAS AMERICAS,A-302 CALLE P
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Sweden
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MU20S0037333
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
8421910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1330.0
Net Weight (kg)
978.0
Value of Goods, CIF (USD)
$66,450
Value of Goods, FOB (USD)
$65,590
Freight Cost
596.83
Freight Value
859.97
Insurance Cost
25.15
Total Tax Paid
46987000
Acceptance Date
2021-05-24
Acceptance Number
352021000196917
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
97604
Customs Agent
3
Customs Code
C136
Customs Declaration
35
Customs Value
66449.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
364510042
Document Type
N
Exchange Rate
3721.57
Flag Code
434
Identification Formula
3.5202100019691E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-25
Invoice Number
000008960
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
761.0
Number Packages
1
Other Costs
237.99
Packaging Code
CT
Payment Date
2021-03-05
Payment Form
1
Payment Value
46987000
Preprinted Number
352021000196917
Subheadings
1
Tariff Base
247298215
Total Paid
46987000
User Type
23
Value Added Tax Base
247298215
Value Added Tax Paid
46987000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46987000
Value Added Tax Total
46987000
Verification Number
4
Panama
中文