Bill of Lading Number
748
Shipment Date
2023-07-04
Filing Date
2023-07-04
Consignee
Associated Brands Colombia Usuario De Zona Franca S.A.S
Consignee (Original Format)
ASSOCIATED BRANDS COLOMBIA USUARIO DE ZONA FRANCA S.A.S
KM 1 VIA SIBERIA - FUNZA ZF INTEXZONA LT
NIT ID (Original Format)
901213787
Consignee Class
02
Consignee Province
25
Shipper
Malt Products Corp.
Shipper (Original Format)
MALT PRODUCTS INTERNATIONAL
88 MARKET STREET SADDLE BROOK
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ROLDAN 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
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
1901901000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
18869.44
Item Quantity Unit
KG
Gross Weight (kg)
19700.0
Net Weight (kg)
18869.44
Value of Goods, CIF (USD)
$46,189
Value of Goods, FOB (USD)
$43,884
Freight Cost
2112.89
Freight Value
2304.2
Insurance Cost
191.31
Total Tax Paid
36782000
Acceptance Date
2023-07-04
Acceptance Number
32023000892911
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546799
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
46188.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
25
Document Identifier
413680278
Document Type
R
Exchange Rate
4191.28
Flag Code
467
Identification Formula
32023000892911.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-02
Invoice Number
SO141472
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50082177.000000
Municipality
25214.0
Number Packages
16
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
1
Payment Value
36782000
Preprinted Number
32023000892911
Subheadings
1
Tariff Base
193589565
User Type
23
Value Added Tax Base
193589565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36782000
Value Added Tax Total
36782000
Verification Number
8
United States
中文