Bill of Lading Number
4241410
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Mccormick De Centro America S.A De C.V
Shipper (Original Format)
MCCORMICK DE CENTRO AMERICA, S.A DE C.V
BLVD DEININGER Y AV. LAS PALMERAS,
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
6002990
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
0910910000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XX XXXXXX XXX XXXXXXXXXX XXXX XX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX X
Item Quantity
39.07
Item Quantity Unit
KG
Gross Weight (kg)
60.27
Net Weight (kg)
39.07
Value of Goods, CIF (USD)
$2,489
Value of Goods, FOB (USD)
$2,410
Freight Cost
77.57
Freight Value
78.8
Insurance Cost
1.23
Total Tax Paid
3022000
Acceptance Date
2024-01-19
Acceptance Number
32024000089445
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
50697
Customs Code
C200
Customs Declaration
3
Customs Value
2489.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
431558665
Document Type
R
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000089445
Import Type
1
Incomex Office
3
Invoice Date
2023-12-15
Invoice Number
91636498
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50002694.000000
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-12-19
Payment Form
3
Payment Value
3022000
Preprinted Number
32024000089445
Subheadings
14
Tariff Base
9781247
Tariff Percentage
10.0
Tariff Subtotal
978000
Tariff Total
978000
User Type
23
Value Added Tax Base
10759247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2044000
Value Added Tax Total
2044000
Verification Number
1
中文
United States
