Bill of Lading Number
575013330726
Shipment Date
2023-04-28
Filing Date
2023-04-28
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 (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
INP0006816
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXX
Item Quantity
408.23
Item Quantity Unit
KG
Gross Weight (kg)
438.0
Net Weight (kg)
408.23
Value of Goods, CIF (USD)
$3,853
Value of Goods, FOB (USD)
$1,872
Freight Cost
1980.0
Freight Value
1980.68
Insurance Cost
0.68
Total Tax Paid
3320000
Acceptance Date
2023-04-28
Acceptance Number
32023000578326
Annual License
2023
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27413
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3852.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
25
Document Identifier
410009362
Document Type
R
Exchange Rate
4535.78
Flag Code
149
Identification Formula
32023000578326.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
3650
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
1
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
3320000
Preprinted Number
32023000578326
Subheadings
1
Tariff Base
17475816
Total Paid
3320000
User Type
23
Value Added Tax Base
17475816
Value Added Tax Paid
3320000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3320000
Value Added Tax Total
3320000
Verification Number
3
United States
中文