Bill of Lading Number
575008310349
Filing Date
2017-11-09
Shipment Date
2017-11-09
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A.
CR 5 52 56 BRR SALOMIA
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Ameropa S.A.
Shipper (Original Format)
AMEROPA S.A.
AVENUE DE RUMINE 13, 1005 LAUSANNE,
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. 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
Switzerland
Transport Method
Maritime
Transport Document
2
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005901100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXX
Item Quantity
4295446.0
Item Quantity Unit
KG
Gross Weight (kg)
4295446.0
Net Weight (kg)
4295446.0
Value of Goods, CIF (USD)
$723,309
Value of Goods, FOB (USD)
$642,813
Freight Cost
79796.25
Freight Value
80495.35
Insurance Cost
399.87
Total Tax Paid
400429000
Acceptance Date
2017-11-09
Acceptance Number
352017000471041
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
132604
Customs Agent
3
Customs Code
C102
Customs Declaration
35
Customs Value
723308.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15801
Destination Providence
76
Document Identifier
294946335
Document Type
R
Exchange Rate
3054.38
Flag Code
538
Identification Formula
35201700047104
Import Type
1
Incomex Office
3
Invoice Date
2017-10-11
Invoice Number
710570
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
License Number
22037128
Municipality
76001.0
Number Packages
1
Other Costs
299.23
Packaging Code
VR
Payment Date
2017-10-11
Payment Form
1
Payment Value
400429000
Preprinted Number
352017000471041
Subheadings
1
Tariff Base
2209260055
Tariff Percentage
12.5
Tariff Subtotal
276158000
Tariff Total
276158000
User Type
23
Value Added Tax Base
2485418055
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
124271000
Value Added Tax Total
124271000