Bill of Lading Number
901514
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Smart Functional Ingredients Sas
Consignee (Original Format)
SMART FUNCTIONAL INGREDIENTS SAS
CL 49 SUR 45 A 300 OF 1914
NIT ID (Original Format)
901541090
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Camuto Llc
Shipper (Original Format)
CAMUTO LLC
10200 NW 25 ST, STE 207 MIAMI FL,
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
ROECHN24100704
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2924190000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1088.12
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$7,385
Value of Goods, FOB (USD)
$6,794
Freight Cost
587.72
Freight Value
591.46
Insurance Cost
3.74
Total Tax Paid
6156000
Acceptance Date
2024-11-29
Acceptance Number
882024000106544
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
242398
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
7385.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
5
Document Identifier
447818164
Document Type
R
Exchange Rate
4387.09
Flag Code
434
Identification Formula
88202400010654.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
0640
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50089607.000000
Municipality
5266.0
Number Packages
547
Packaging Code
PK
Payment Date
2024-10-15
Payment Form
1
Payment Value
6156000
Preprinted Number
882024000106544
Subheadings
7
Tariff Base
32400678
User Type
23
Value Added Tax Base
32400678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6156000
Value Added Tax Total
6156000
Verification Number
6