Bill of Lading Number
575014165131
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Selecta Compania De Cereales S.A.S.
Consignee (Original Format)
SELECTA COMPAnIA DE CEREALES S.A.S.
CR 48 B 99 SUR 59 UN INDUSTRIAL SAN
NIT ID (Original Format)
900750483
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Blendtec
Shipper (Original Format)
BLENDTEC
1206 S 1680 W OREM, UT 84058-4938
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
C280467
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.22
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$264
Freight Cost
14.42
Freight Value
15.28
Insurance Cost
0.86
Total Tax Paid
340000
Acceptance Date
2024-02-28
Acceptance Number
902024000034325
Bank Branch ID
243
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6453
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
279.18
Declaration Type
4
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
433367558
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003432.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
SO0909459
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5380.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-06
Payment Form
1
Payment Value
340000
Preprinted Number
902024000034325
Subheadings
7
Tariff Base
1098752
Tariff Paid
110000
Tariff Percentage
10.0
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
131000
User Type
23
Value Added Tax Base
1208752
Value Added Tax Paid
21000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
4