Bill of Lading Number
575012534051
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Alimentos Polar Colombia Sas
Consignee (Original Format)
ALIMENTOS POLAR COLOMBIA SAS
CR 9 A 99 02 OF 501
NIT ID (Original Format)
830006735
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Intl Grains And Cereal Llc
Shipper (Original Format)
International Grains And Cereal, LLC
6902 Highway 66 Greenville, TX 7540
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
3199288864
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
1102200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXX X XXX
Item Quantity
60.17
Item Quantity Unit
KG
Gross Weight (kg)
63.14
Net Weight (kg)
60.17
Value of Goods, CIF (USD)
$780
Value of Goods, FOB (USD)
$55
Freight Cost
718.44
Freight Value
724.94
Insurance Cost
0.03
Total Tax Paid
357000
Acceptance Date
2022-09-07
Acceptance Number
32022001252105
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
681966
Customs Agent
20
Customs Code
C102
Customs Declaration
3
Customs Value
779.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
25
Document Identifier
395642076
Document Type
R
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001252105E13
Import Type
7
Incomex Office
3
Invoice Date
2022-07-11
Invoice Number
07092022
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50129081.000000
Municipality
11001.0
Number Packages
7
Other Costs
6.47
Packaging Code
PK
Payment Date
2022-07-09
Payment Form
99
Payment Value
357000
Preprinted Number
32022001252105
Subheadings
4
Tariff Base
3484015
Tariff Percentage
5.0
Tariff Subtotal
174000
Tariff Total
174000
User Type
23
Value Added Tax Base
3658015
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
2
United States
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