Bill of Lading Number
575008729158
Shipment Date
2018-03-15
Filing Date
2018-03-15
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A.
CR 5 52 56 BRR SALOMIA
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Pan American Hydrogen Inc.
Shipper (Original Format)
PAN AMERICAN HYDROGEN, INC
5806 E. GRIMES ST. HARLINGEN, TX 78
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
India
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
MIA39747652
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.28
Net Weight (kg)
6.55
Value of Goods, CIF (USD)
$822
Value of Goods, FOB (USD)
$800
Freight Cost
8.75
Freight Value
22.27
Insurance Cost
0.38
Total Tax Paid
449000
Acceptance Date
2018-03-15
Acceptance Number
882018000035682
Bank Branch ID
176
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
29517
Customs Agent
5
Customs Code
C100
Customs Declaration
88
Customs Value
822.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
300397974
Document Type
N
Exchange Rate
2871.36
Flag Code
169
Identification Formula
88201800003568
Import Type
1
Incomex Office
99
Invoice Date
2018-02-12
Invoice Number
0376
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
4
Other Costs
13.14
Packaging Code
CS
Payment Date
2018-03-02
Payment Form
1
Payment Value
449000
Preprinted Number
882018000035682
Subheadings
4
Tariff Base
2361033
User Type
23
Value Added Tax Base
2361033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
4