Bill of Lading Number
575012104025
Shipment Date
2022-01-27
Filing Date
2022-01-27
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
Shipper
National Filter Media
Shipper (Original Format)
NATIONAL FILTER MEDIA
8895 DEERFIELD DRIVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4905874
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
107.1
Item Quantity Unit
KG
Gross Weight (kg)
119.0
Net Weight (kg)
107.1
Value of Goods, CIF (USD)
$8,674
Value of Goods, FOB (USD)
$7,780
Freight Cost
607.68
Freight Value
894.07
Insurance Cost
3.19
Total Tax Paid
8615000
Acceptance Date
2022-01-27
Acceptance Number
882022000008396
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
4552
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
8674.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
381504175
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
8.8202200000839E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
143624
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1
Other Costs
283.2
Packaging Code
YY
Payment Date
2022-01-19
Payment Form
1
Payment Value
8615000
Preprinted Number
882022000008396
Subheadings
1
Tariff Base
34529738
Tariff Percentage
5.0
Tariff Subtotal
1726000
Tariff Total
1726000
User Type
23
Value Added Tax Base
36255738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6889000
Value Added Tax Total
6889000
Verification Number
7
United States
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