Bill of Lading Number
939430
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Ingredients Trade Co. Ingredientes Funcionales S.A.S.
Consignee (Original Format)
INGREDIENTS TRADE COMPANY INGREDIENTES FUNCIONALES S.A.S.
AV 6 NORTE 29 A 49 OF 604
NIT ID (Original Format)
900389779
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Engrain Llc
Shipper (Original Format)
ENGRAIN, LLC
1835 E NORTH ST, KANSAS 67401
Shipper Global HQ
Engrain Llc
Shipper Domestic HQ
Engrain Llc
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
Truck
Transport Document
35780
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
219.24
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$6,034
Value of Goods, FOB (USD)
$5,957
Freight Cost
47.57
Freight Value
77.12
Insurance Cost
5.96
Total Tax Paid
4840000
Acceptance Date
2025-05-06
Acceptance Number
882025000082697
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
258105
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
6033.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
453993647
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
88202500008269
Import Type
1
Incomex Office
3
Invoice Date
2025-04-02
Invoice Number
2025-35468-00
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50016911.000000
Municipality
76001.0
Number Packages
113
Other Costs
23.59
Packaging Code
PC
Payment Date
2025-04-18
Payment Form
5
Payment Value
4840000
Preprinted Number
882025000082697
Subheadings
2
Tariff Base
25475663
User Type
23
Value Added Tax Base
25475663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4840000
Value Added Tax Total
4840000
Verification Number
5
United States
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