Bill of Lading Number
575013158384
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Team Foods Colombia S A Y Podra Utilizar Las Siglas Acegrasa
Consignee (Original Format)
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA
CL 45 A SUR 56 21
NIT ID (Original Format)
860000006
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ingecco Inc.
Shipper (Original Format)
INGECCO INC
637 HERITAGE DR, WESTON FL 33326
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5789187703
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
8479899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.06
Net Weight (kg)
14.7
Value of Goods, CIF (USD)
$3,156
Value of Goods, FOB (USD)
$2,926
Freight Cost
229.6
Freight Value
230.02
Insurance Cost
0.42
Total Tax Paid
3911000
Acceptance Date
2023-02-23
Acceptance Number
32023000251102
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
138585
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3155.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
406732472
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000251102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
233001
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-09
Payment Form
1
Payment Value
3911000
Preprinted Number
32023000251102
Subheadings
1
Tariff Base
15672198
Tariff Percentage
5.0
Tariff Subtotal
784000
Tariff Total
784000
User Type
23
Value Added Tax Base
16456198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3127000
Value Added Tax Total
3127000
Verification Number
9