Bill of Lading Number
575015103142
Shipment Date
2024-12-24
Filing Date
2024-12-24
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
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Ancaster Conveying Systems
Shipper (Original Format)
ANCASTER CONVEYING SYSTEMS LTD.
611 ARGYLE STREET N CALEDONIA ON N3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
2295815686
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
8481809900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$22,631
Value of Goods, FOB (USD)
$21,509
Freight Cost
1114.52
Freight Value
1121.99
Insurance Cost
7.47
Total Tax Paid
18896000
Acceptance Date
2024-12-24
Acceptance Number
32024001811175
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
961346
Customs Code
C100
Customs Declaration
3
Customs Value
22630.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
448738337
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001811175.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
34933
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-18
Payment Form
10
Payment Value
18896000
Preprinted Number
32024001811175
Subheadings
1
Tariff Base
99450128
User Type
23
Value Added Tax Base
99450128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18896000
Value Added Tax Total
18896000