Bill of Lading Number
661637
Shipment Date
2022-01-14
Filing Date
2022-01-14
Consignee
Refinadora Nacional De Aceites Y Grasas S.A.
Consignee (Original Format)
REFINADORA NACIONAL DE ACEITES Y GRASAS S.A.S.
KM 8 VIA CAVASA CALLEJON SAN JUAN
NIT ID (Original Format)
900292211
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
76
Shipper
Anco Rendering Equipment Ll
Shipper (Original Format)
ANCO Rendering Equipment, LLC
1420 Lorraine Avenue High Point NC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
170062
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
8479900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
187.0
Net Weight (kg)
184.15
Value of Goods, CIF (USD)
$11,818
Value of Goods, FOB (USD)
$11,269
Freight Cost
307.61
Freight Value
549.89
Insurance Cost
80.0
Total Tax Paid
9070000
Acceptance Date
2022-01-14
Acceptance Number
882022000003067
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
155360
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
11818.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
380624960
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
8.8202200000306E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-17
Invoice Number
10960
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76130.0
Number Packages
1
Other Costs
162.28
Packaging Code
PK
Payment Date
2022-01-07
Payment Form
1
Payment Value
9070000
Preprinted Number
882022000003067
Subheadings
1
Tariff Base
47738141
User Type
23
Value Added Tax Base
47738141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9070000
Value Added Tax Total
9070000
Verification Number
4