Bill of Lading Number
4193736
Shipment Date
2023-11-03
Filing Date
2023-11-03
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
Paul Mueller Co.
Shipper (Original Format)
PAUL MUELLER COMPANY
1600 W. PHELPS STREET
Shipper Global HQ
Paul Mueller Co.
Shipper Domestic HQ
Paul Mueller Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
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
665301PQ8VV
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 XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$9,144
Value of Goods, FOB (USD)
$8,828
Freight Cost
300.88
Freight Value
315.62
Insurance Cost
14.74
Total Tax Paid
14000000
Acceptance Date
2023-11-03
Acceptance Number
32023001636191
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
808966
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
9143.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
427210008
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001636191
Import Type
1
Incomex Office
99
Invoice Date
2023-06-28
Invoice Number
377128
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-27
Payment Form
1
Payment Value
14000000
Preprinted Number
32023001636191
Subheadings
1
Tariff Base
37992522
Tariff Percentage
15.0
Tariff Subtotal
5699000
Tariff Total
5699000
User Type
23
Value Added Tax Base
43691522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8301000
Value Added Tax Total
8301000
Verification Number
7
United States
中文