Bill of Lading Number
4569744
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Don Pollo S.A.S
Consignee (Original Format)
DON POLLO S.A.S
CL 21 16 40 LC 1 TO COLSEGUROS
NIT ID (Original Format)
801004045
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
63
Consignee Global HQ
Don Pollo S.A.S
Consignee Domestic HQ
Don Pollo S.A.S
Shipper
Marel Inc.
Shipper (Original Format)
MAREL INC
1024 AIRPORT PARKWAY PO BOX 1258 GA
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
Transport Document
MIA25006916
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$123
Freight Cost
1.63
Freight Value
2.0
Insurance Cost
0.37
Total Tax Paid
184000
Acceptance Date
2025-07-18
Acceptance Number
32025001323402
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
391317
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
124.54
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458283326
Document Type
N
Exchange Rate
4013.5
Flag Code
586
Identification Formula
32025001323402
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
96606031
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
63001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
184000
Preprinted Number
32025001323402
Subheadings
25
Tariff Base
499841
Tariff Paid
75000
Tariff Percentage
15.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
184000
User Type
23
Value Added Tax Base
574841
Value Added Tax Paid
109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
9