Bill of Lading Number
575013381275
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A.
CR 5 52 56
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Duke Mfg. Co.
Shipper (Original Format)
WENGER MANUFACTURING, INC
15 COMMERCE DRIVE SABETHA, KS 66534
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
5272281965
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
8438900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
54.78
Value of Goods, CIF (USD)
$7,423
Value of Goods, FOB (USD)
$7,008
Freight Cost
413.03
Freight Value
415.26
Insurance Cost
2.23
Total Tax Paid
8374000
Acceptance Date
2023-05-24
Acceptance Number
32023000700173
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
382060
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7422.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
411950527
Document Type
N
Economic Activity
1542
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000700173.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
0026830
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-09
Payment Form
1
Payment Value
8374000
Preprinted Number
32023000700173
Subheadings
1
Tariff Base
33563862
Tariff Percentage
5.0
Tariff Subtotal
1678000
Tariff Total
1678000
User Type
23
Value Added Tax Base
35241862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6696000
Value Added Tax Total
6696000
Verification Number
9
United States
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