Bill of Lading Number
575015719404
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Industria De Alimentos Zenu S.A.S.
Consignee (Original Format)
INDUSTRIA DE ALIMENTOS ZENu S.A.S.
CR 64 C 104 3
NIT ID (Original Format)
811035741
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Marel Inc.
Shipper (Original Format)
MAREL INC.
1024 AIRPORT PARKWAY PO BOX 1258, G
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0621060825
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$284
Freight Cost
11.23
Freight Value
11.27
Insurance Cost
0.04
Total Tax Paid
227000
Acceptance Date
2025-07-03
Acceptance Number
902025000112547
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
613025
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
295.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
457333814
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
90202500011254
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
96602867
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
1
Payment Value
227000
Preprinted Number
902025000112547
Subheadings
3
Tariff Base
1193617
User Type
23
Value Added Tax Base
1193617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
6