Bill of Lading Number
24000003025
Shipment Date
2024-10-22
Filing Date
2024-10-22
Consignee
Alimentos Concentrados Del Caribe S.A.
Consignee (Original Format)
ALIMENTOS CONCENTRADOS DEL CARIBE S.A.
CR 30 28 A 180
NIT ID (Original Format)
890103400
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
California Pellet Mill
Shipper (Original Format)
CALIFORNIA PELLET MILL
MERRIMACK, NH, 03054 CRAWFORDSVILLE
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72941241605
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
8483109900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX XXXX X XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
88.89
Net Weight (kg)
42.87
Value of Goods, CIF (USD)
$16,246
Value of Goods, FOB (USD)
$15,037
Freight Cost
1130.8
Freight Value
1209.43
Insurance Cost
78.63
Total Tax Paid
13160000
Acceptance Date
2024-10-22
Acceptance Number
872024000129889
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
24457
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
16246.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
446288787
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
87202400012988.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
OR 1030034052
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-03
Payment Form
99
Payment Value
13160000
Preprinted Number
872024000129889
Subheadings
5
Tariff Base
69261293
Total Paid
13160000
User Type
23
Value Added Tax Base
69261293
Value Added Tax Paid
13160000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13160000
Value Added Tax Total
13160000