Bill of Lading Number
575013930801
Shipment Date
2023-12-01
Filing Date
2023-12-01
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, MO 65802
Shipper Global HQ
Paul Mueller Co.
Shipper Domestic HQ
Paul Mueller Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
Transport Document
3816353505
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
92.7
Value of Goods, CIF (USD)
$7,731
Value of Goods, FOB (USD)
$7,279
Freight Cost
449.32
Freight Value
451.64
Insurance Cost
2.32
Total Tax Paid
6011000
Acceptance Date
2023-12-01
Acceptance Number
32023001789447
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
887748
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7730.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
113656991
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001789447
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
2311915
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
2023-11-16
Payment Form
1
Payment Value
6011000
Preprinted Number
32023001789447
Subheadings
1
Tariff Base
31636985
User Type
23
Value Added Tax Base
31636985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6011000
Value Added Tax Total
6011000
Verification Number
5
United States
中文