Bill of Lading Number
575013444726
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Dsm Nutritional Products Colombia S. A.
Consignee (Original Format)
DSM NUTRITIONAL PRODUCTS COLOMBIA S. A.
PAR (!) INDTAL TIBITOC LT 41 B 42 B
NIT ID (Original Format)
830095169
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Crown Technology Inc.
Shipper (Original Format)
CROWN TECHNOLOGY INC
7513 E 96TH STREET INDIANAPOLIS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
2833291000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
2041.16
Item Quantity Unit
KG
Gross Weight (kg)
2172.7
Net Weight (kg)
2041.16
Value of Goods, CIF (USD)
$5,615
Value of Goods, FOB (USD)
$4,535
Freight Cost
1077.94
Freight Value
1079.58
Insurance Cost
1.64
Total Tax Paid
4705000
Acceptance Date
2023-06-07
Acceptance Number
482023000334290
Annual License
2023
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
300141
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5614.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
412507902
Document Type
R
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033429.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-11
Invoice Number
3229
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50062433.000000
Municipality
25817.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
1
Payment Value
4705000
Preprinted Number
482023000334290
Subheadings
1
Tariff Base
24762873
Total Paid
4705000
User Type
23
Value Added Tax Base
24762873
Value Added Tax Paid
4705000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4705000
Value Added Tax Total
4705000
Verification Number
1