Bill of Lading Number
575014803214
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Alimentos Finca S.A.S.
Consignee (Original Format)
ALIMENTOS FINCA S.A.S.
CR 48 27 A SUR 89
NIT ID (Original Format)
860004828
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
California Pellet Mill
Shipper (Original Format)
CALIFORNIA PELLET MILL
1114 E WABASH AVE, CRAWFORDSVILLE,
Shipper Global HQ
Cpm
Shipper Domestic HQ
Cpm
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
180662
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
8208300000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
91.97
Net Weight (kg)
70.58
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$852
Freight Cost
103.31
Freight Value
104.23
Insurance Cost
0.92
Total Tax Paid
761000
Acceptance Date
2024-10-04
Acceptance Number
32024001385396
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
741510
Customs Code
C136
Customs Declaration
3
Customs Value
955.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
5
Document Identifier
445377607
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001385396.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-27
Invoice Number
OR 1020060254
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-18
Payment Form
8
Payment Value
761000
Preprinted Number
32024001385396
Subheadings
2
Tariff Base
4002786
User Type
23
Value Added Tax Base
4002786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
9