Bill of Lading Number
575011655647
Shipment Date
2021-07-27
Filing Date
2021-07-27
Consignee
Lucta Grancolombiana S.A.
Consignee (Original Format)
LUCTA GRANCOLOMBIANA S.A.S
VIA AUTODROMO KM 2
NIT ID (Original Format)
860001999
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Frutarom USA Inc.
Shipper (Original Format)
FRUTAROM USA INC
5404 DUFF DRIVE / DOCK # 6 CINCINNA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML 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
MIA/BOG/009744
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X X
Item Quantity
220.0
Item Quantity Unit
KG
Gross Weight (kg)
254.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$7,854
Value of Goods, FOB (USD)
$6,395
Freight Cost
1340.3
Freight Value
1458.7
Insurance Cost
3.2
Total Tax Paid
9384000
Acceptance Date
2021-07-27
Acceptance Number
32021000844857
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
456361
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
7853.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
25
Document Identifier
366982637
Document Type
N
Exchange Rate
3866.86
Flag Code
169
Identification Formula
32021000844857
Import Type
1
Incomex Office
99
Invoice Date
2021-06-29
Invoice Number
1056788
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
25817.0
Number Packages
1
Other Costs
115.2
Packaging Code
YY
Payment Date
2021-07-16
Payment Form
1
Payment Value
9384000
Preprinted Number
32021000844857
Subheadings
1
Tariff Base
30369158
Tariff Percentage
10.0
Tariff Subtotal
3037000
Tariff Total
3037000
User Type
23
Value Added Tax Base
33406158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6347000
Value Added Tax Total
6347000
Verification Number
7