Bill of Lading Number
575013203573
Shipment Date
2023-03-10
Filing Date
2023-03-10
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
Anderson International Corp
Shipper (Original Format)
ANDERSON INTERNATIONAL CORP.
4545 BOYCE PARKWAY STOW, OHIO 44224
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
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
Transport Document
5084934470
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
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XX XXXXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
22.03
Net Weight (kg)
21.98
Value of Goods, CIF (USD)
$2,700
Value of Goods, FOB (USD)
$2,530
Freight Cost
169.13
Freight Value
169.94
Insurance Cost
0.81
Total Tax Paid
2491000
Acceptance Date
2023-03-10
Acceptance Number
32023000330396
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
181674
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
2700.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
407910593
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000330396.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
16347
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-28
Payment Form
1
Payment Value
2491000
Preprinted Number
32023000330396
Subheadings
1
Tariff Base
13110790
User Type
23
Value Added Tax Base
13110790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2491000
Value Added Tax Total
2491000
Verification Number
8
United States
中文