Bill of Lading Number
25000000809
Shipment Date
2025-05-16
Filing Date
2025-05-16
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 DRIVE,WESTON FL 33326
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
01NL00054659
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
845.0
Net Weight (kg)
655.0
Value of Goods, CIF (USD)
$41,390
Value of Goods, FOB (USD)
$37,462
Freight Cost
3921.91
Freight Value
3927.83
Insurance Cost
5.92
Total Tax Paid
33503000
Acceptance Date
2025-05-16
Acceptance Number
872025000062929
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
34114
Customs Code
C100
Customs Declaration
87
Customs Value
41389.83
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
454898519
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
87202500006292
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
243090
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-04-16
Payment Form
5
Payment Value
33503000
Preprinted Number
872025000062929
Subheadings
1
Tariff Base
176329782
User Type
23
Value Added Tax Base
176329782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33503000
Value Added Tax Total
33503000