Bill of Lading Number
575014841477
Shipment Date
2024-10-10
Filing Date
2024-10-10
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
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Entoleter Llc
Shipper (Original Format)
ENTOLETER LLC
251 WELTON STREET HAMDEN CT 06517
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
1422850693
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.46
Net Weight (kg)
12.2
Value of Goods, CIF (USD)
$5,218
Value of Goods, FOB (USD)
$5,011
Freight Cost
205.02
Freight Value
206.74
Insurance Cost
1.72
Total Tax Paid
4162000
Acceptance Date
2024-10-10
Acceptance Number
32024001416049
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
758247
Customs Code
C136
Customs Declaration
3
Customs Value
5217.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
445633002
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001416049.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-26
Invoice Number
109186PP
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
2024-09-30
Payment Form
1
Payment Value
4162000
Preprinted Number
32024001416049
Subheadings
1
Tariff Base
21903293
User Type
23
Value Added Tax Base
21903293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4162000
Value Added Tax Total
4162000
United States
中文