Bill of Lading Number
575012070393
Shipment Date
2022-01-27
Filing Date
2022-01-27
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
Shipper
Hydro Thermal Corp.
Shipper (Original Format)
HYDRO THERMAL CORPORATION
400 PILOT COURT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4905854
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.54
Net Weight (kg)
6.79
Value of Goods, CIF (USD)
$7,879
Value of Goods, FOB (USD)
$7,700
Freight Cost
38.85
Freight Value
179.02
Insurance Cost
2.94
Total Tax Paid
5959000
Acceptance Date
2022-01-27
Acceptance Number
882022000008133
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
4400
Customs Agent
20
Customs Code
C136
Customs Declaration
88
Customs Value
7879.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
381504035
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
8.8202200000813E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-28
Invoice Number
SO#97618
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
2
Other Costs
137.23
Packaging Code
CT
Payment Date
2022-01-07
Payment Form
1
Payment Value
5959000
Preprinted Number
882022000008133
Subheadings
3
Tariff Base
31364803
User Type
23
Value Added Tax Base
31364803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5959000
Value Added Tax Total
5959000
Verification Number
6