Bill of Lading Number
575013517475
Shipment Date
2023-06-30
Filing Date
2023-06-30
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
Hydro Pac Inc.
Shipper (Original Format)
HYDRO-PAC, INC
P.O. BOX 921, 7470 MARKET ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
8342421813
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
16.32
Item Quantity Unit
KG
Gross Weight (kg)
18.13
Net Weight (kg)
16.32
Value of Goods, CIF (USD)
$1,647
Value of Goods, FOB (USD)
$1,589
Freight Cost
57.3
Freight Value
57.79
Insurance Cost
0.49
Total Tax Paid
1691000
Acceptance Date
2023-06-30
Acceptance Number
32023000888460
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
480876
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1647.15
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
413541225
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000888460.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
3231023
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-17
Payment Form
8
Payment Value
1691000
Preprinted Number
32023000888460
Subheadings
4
Tariff Base
6777017
Tariff Percentage
5.0
Tariff Subtotal
339000
Tariff Total
339000
User Type
23
Value Added Tax Base
7116017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1352000
Value Added Tax Total
1352000
Verification Number
1
United States
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