Bill of Lading Number
575013471574
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Compania Nacional De Levaduras Levapan S.A.
Consignee (Original Format)
COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A.
CR 7 71 52 P 13
NIT ID (Original Format)
860000261
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Amano Enzyme USA
Shipper (Original Format)
AMANO ENZYME USA CO., LTD.
1415 MADELINE LANE E L Q I N I L 60
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
54.4
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$8,187
Value of Goods, FOB (USD)
$7,902
Freight Cost
103.2
Freight Value
284.43
Insurance Cost
2.05
Total Tax Paid
6861000
Acceptance Date
2023-06-07
Acceptance Number
32023000770039
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514033
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8186.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
412532440
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000770039.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-25
Invoice Number
PSI48514
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50080541.000000
Municipality
11001.0
Number Packages
1
Other Costs
179.18
Packaging Code
YY
Payment Date
2023-05-23
Payment Form
1
Payment Value
6861000
Preprinted Number
32023000770039
Subheadings
1
Tariff Base
36107932
User Type
23
Value Added Tax Base
36107932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6861000
Value Added Tax Total
6861000
Verification Number
8