Bill of Lading Number
575013765929
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Colmara Limitada
Consignee (Original Format)
COLMARA S.A.S.
CL 1 A 5 84 BRR LA MERCED
NIT ID (Original Format)
900147733
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
54
Consignee Global HQ
Colmara Limitada
Consignee Domestic HQ
Colmara Limitada
Shipper
Gruma International Inc.
Shipper (Original Format)
GRUMA INTERNATIONAL INC
AV RICARDO ALFARO EDIF C. TOWER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
3708063936
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
2842.0
Item Quantity Unit
U
Gross Weight (kg)
264.36
Net Weight (kg)
237.92
Value of Goods, CIF (USD)
$25,831
Value of Goods, FOB (USD)
$22,601
Freight Cost
2239.96
Freight Value
3229.77
Insurance Cost
56.5
Total Tax Paid
19378000
Acceptance Date
2023-09-28
Acceptance Number
32023001390232
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
664920
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25831.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
54
Document Identifier
424314301
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001390232.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
4844
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
54001.0
Number Packages
32
Other Costs
933.31
Packaging Code
BT
Payment Date
2023-09-21
Payment Form
1
Payment Value
19378000
Preprinted Number
32023001390232
Subheadings
3
Tariff Base
101988075
User Type
23
Value Added Tax Base
101988075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19378000
Value Added Tax Total
19378000
Verification Number
9