Bill of Lading Number
575001008086
Shipment Date
2010-01-06
Filing Date
2010-01-06
Consignee
Industrias Del Maiz S.A. Corn Products Andina
Consignee (Original Format)
INDUSTRIAS DEL MAIZ S.A. CORN PRODUCTS ANDINA
CR 5 52 56 BRR SALOMIA
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Chemineer Inc.
Shipper (Original Format)
CHEMINEER, INC.
DAYTON OHIO 45414 3442 USA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIDECOMEX S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0021734
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
8479820000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXX XX XXXXXXXXXXX XXX XXXX XXX XX XXXX XXXXX X XXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
436.0
Net Weight (kg)
392.4
Value of Goods, CIF (USD)
$10,995
Value of Goods, FOB (USD)
$10,312
Freight Cost
545.0
Freight Value
683.23
Insurance Cost
6.51
Total Tax Paid
6204000
Acceptance Date
2010-01-06
Acceptance Number
882010000000521
Bank Branch ID
27
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
259632
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
10995.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2901
Destination Providence
76
Document Identifier
151034328
Document Type
N
Economic Activity
1542
Exchange Rate
2044.23
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-10
Invoice Number
573386
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SIDECOMEX S.A. N
Municipality
76001.0
Number Packages
4
Other Costs
131.72
Packaging Code
BT
Payment Date
2009-12-22
Payment Form
1
Payment Value
6204000
Preprinted Number
882010000000521
Subheadings
2
Tariff Base
22476779
Tariff Percentage
10.0
Tariff Subtotal
2248000
Tariff Total
2248000
User ID
4
User Type
26
Value Added Tax Base
24724779
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3956000
Value Added Tax Total
3956000
United States
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