Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIASELECTROMECANICASMAGNETRONS.A.S
KM 9 VIA PEREIRA CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Cargill Inc.
Shipper (Original Format)
CARGILL,INCORPORATED
15407 MCGINTY ROAD WEST WAYZATA MN
Carrier (Original Format)
AGUNSACOLOMBIASAS
Declarer
AGENCIADEADUANASSIACOMEXSASNIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1507909000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
2293.18
Item Quantity Unit
KG
Gross Weight (kg)
2427.4
Net Weight (kg)
2293.18
Value of Goods, CIF (USD)
$5,368
Value of Goods, FOB (USD)
$5,047
Freight Cost
316.2
Freight Value
320.81
Insurance Cost
4.61
Total Tax Paid
4186000
Acceptance Date
2025-03-13
Acceptance Number
352025000854613
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
69543
Customs Code
C100
Customs Declaration
35
Customs Value
5367.64
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
452027147
Document Type
N
Exchange Rate
4104.56
Flag Code
840
Identification Formula
35202500085461
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
2910681158
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIADEADUANASSIACOMEXSASNIVEL1
Municipality
66001.0
Number Packages
20
Packaging Code
BI
Payment Form
1
Payment Value
4186000
Preprinted Number
352025000854613
Subheadings
1
Tariff Base
22031800
User Type
23
Value Added Tax Base
22031800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4186000
Value Added Tax Total
4186000
Verification Number
1