Bill of Lading Number
575015069572
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A.
CR 5 52 56
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Micronics Filtration Llc
Shipper (Original Format)
MICRONICS ENGINEERED FILTRATION GROUP
1201 RIVERFRONT PARKWAY, SUITE A,TN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
Air
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XX
Item Quantity
86.96
Item Quantity Unit
KG
Gross Weight (kg)
96.62
Net Weight (kg)
86.96
Value of Goods, CIF (USD)
$7,454
Value of Goods, FOB (USD)
$6,872
Freight Cost
580.04
Freight Value
582.5
Insurance Cost
2.46
Total Tax Paid
6140000
Acceptance Date
2024-12-18
Acceptance Number
32024001781900
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
946282
Customs Code
C100
Customs Declaration
3
Customs Value
7454.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
76
Document Identifier
448578191
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001781900.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
SH000092705
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-10
Payment Form
1
Payment Value
6140000
Preprinted Number
32024001781900
Subheadings
1
Tariff Base
32315881
User Type
23
Value Added Tax Base
32315881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6140000
Value Added Tax Total
6140000
Verification Number
5