Bill of Lading Number
575015411149
Shipment Date
2025-04-04
Filing Date
2025-04-04
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
Ingredion Peru S.A.
Shipper (Original Format)
INGREDION PERU S.A.
CARRETERA CENTRAL KM 10.5 SANTA CLA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SPLM00005767
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1702902000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
20400.0
Item Quantity Unit
KG
Gross Weight (kg)
21379.0
Net Weight (kg)
20400.0
Value of Goods, CIF (USD)
$39,877
Value of Goods, FOB (USD)
$37,740
Freight Cost
2125.94
Freight Value
2136.9
Insurance Cost
10.96
Total Tax Paid
31463000
Acceptance Date
2025-04-04
Acceptance Number
352025000896687
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
90445
Customs Code
C100
Customs Declaration
35
Customs Value
39876.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
452811344
Document Type
R
Exchange Rate
4152.59
Flag Code
430
Identification Formula
35202500089668
Import Type
1
Incomex Office
3
Invoice Date
2025-03-20
Invoice Number
FF01-00060362
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50204626.000000
Municipality
76001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-03-22
Payment Form
5
Payment Value
31463000
Preprinted Number
352025000896687
Subheadings
1
Tariff Base
165592416
User Type
23
Value Added Tax Base
165592416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31463000
Value Added Tax Total
31463000
Verification Number
3
Peru
中文