Bill of Lading Number
575013001478
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Ingredientes Y Productos Funcionales S . A S.
Consignee (Original Format)
INGREDIENTES Y PRODUCTOS FUNCIONALES S . A S.
CR 42 75 277
NIT ID (Original Format)
811006722
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingredientes Y Productos Funcionale
Consignee Domestic HQ
Ingredientes Y Productos Funcionale
Shipper
Gnt USA Llc
Shipper (Original Format)
GNT USA, LLC
One Exberry Drive Dallas, NC 28034
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26317
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
3203001900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
182.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$2,941
Value of Goods, FOB (USD)
$2,588
Freight Cost
285.98
Freight Value
353.0
Insurance Cost
2.02
Total Tax Paid
2680000
Acceptance Date
2022-12-21
Acceptance Number
902022000215310
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
102760
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
2940.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
403478578
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021531E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
SOR22-112959
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50095760.000000
Municipality
5360.0
Number Packages
1
Other Costs
65.0
Packaging Code
PK
Payment Date
2022-12-14
Payment Form
1
Payment Value
2680000
Preprinted Number
902022000215310
Subheadings
1
Tariff Base
14105637
User Type
23
Value Added Tax Base
14105637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2680000
Value Added Tax Total
2680000
Verification Number
2
United States
中文