Bill of Lading Number
575015927178
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Tecnologia Alimentaria S.A.S. Bic
Consignee (Original Format)
TECNOLOGIA ALIMENTARIA S.A.S. BIC
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Bunzl Processor Distribution Llc
Shipper (Original Format)
BUNZL PROCESSOR DISTRIBUTION LLC
5710 NW 41ST STREET, MO 64150
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
S2507662294
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6804300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XX XXXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
55.78
Net Weight (kg)
50.21
Value of Goods, CIF (USD)
$2,454
Value of Goods, FOB (USD)
$2,319
Freight Cost
133.74
Freight Value
134.72
Insurance Cost
0.98
Total Tax Paid
1888000
Acceptance Date
2025-08-13
Acceptance Number
32025001482314
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
636687
Customs Code
C100
Customs Declaration
3
Customs Value
2454.12
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
459428185
Document Type
N
Exchange Rate
4049.35
Flag Code
124
Identification Formula
32025001482314
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
89361972
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-12
Payment Form
1
Payment Value
1888000
Preprinted Number
32025001482314
Subheadings
3
Tariff Base
9937591
User Type
23
Value Added Tax Base
9937591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1888000
Value Added Tax Total
1888000