Bill of Lading Number
4416045
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Inversiones Mallacol Ltda
Consignee (Original Format)
INVERSIONES MALLACOL S.A.S.
CR 11 78 70
NIT ID (Original Format)
800083986
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Global Food Corp
Shipper (Original Format)
GLOBAL FOOD CORP
11450 NW 122nd Street Building A Su
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
Truck
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
2103909000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
4045.44
Item Quantity Unit
KG
Gross Weight (kg)
4590.0
Net Weight (kg)
4045.44
Value of Goods, CIF (USD)
$11,213
Value of Goods, FOB (USD)
$10,537
Freight Cost
586.04
Freight Value
676.04
Insurance Cost
90.0
Total Tax Paid
9346000
Acceptance Date
2024-11-28
Acceptance Number
32024001667597
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259428
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11212.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
448077698
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001667597.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-01
Invoice Number
0094886-IN
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50185409.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-19
Payment Form
8
Payment Value
9346000
Preprinted Number
32024001667597
Subheadings
1
Tariff Base
49190861
User Type
23
Value Added Tax Base
49190861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9346000
Value Added Tax Total
9346000
Verification Number
3