Bill of Lading Number
575016084293
Filing Date
2025-10-03
Shipment Date
2025-10-03
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
Ardion S.A
Shipper (Original Format)
ARDION S.A
AVALOS 2829 PISO PB MUNRO BUENOS AI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
SAI250001033
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1702301000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50960.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$42,475
Value of Goods, FOB (USD)
$37,969
Freight Cost
4494.0
Freight Value
4505.68
Insurance Cost
11.68
Total Tax Paid
31465000
Acceptance Date
2025-10-03
Acceptance Number
352025001340557
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
285055
Customs Code
C100
Customs Declaration
35
Customs Value
42474.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
462522166
Document Type
R
Exchange Rate
3898.87
Flag Code
430
Identification Formula
35202500134055
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
00076-00006536
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50063136.000000
Municipality
76001.0
Number Packages
36
Packaging Code
YY
Payment Date
2025-08-16
Payment Form
5
Payment Value
31465000
Preprinted Number
352025001340557
Subheadings
1
Tariff Base
165603256
User Type
23
Value Added Tax Base
165603256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31465000
Value Added Tax Total
31465000
Verification Number
2
Argentina
中文