Bill of Lading Number
575012247550
Shipment Date
2022-04-12
Filing Date
2022-04-12
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
Paul Mueller Co.
Shipper (Original Format)
PAUL MUELLER COMPANY
1600 W. PHELPS STREET
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
1044934438
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X
Item Quantity
83.0
Item Quantity Unit
U
Gross Weight (kg)
50.78
Net Weight (kg)
45.7
Value of Goods, CIF (USD)
$3,223
Value of Goods, FOB (USD)
$3,122
Freight Cost
49.36
Freight Value
101.3
Insurance Cost
0.96
Total Tax Paid
2310000
Acceptance Date
2022-04-12
Acceptance Number
882022000038979
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
23917
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
3222.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
385325026
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
8.8202200003897E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-04
Invoice Number
348573
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1
Other Costs
50.98
Packaging Code
BT
Payment Date
2022-03-22
Payment Form
1
Payment Value
2310000
Preprinted Number
882022000038979
Subheadings
2
Tariff Base
12156080
User Type
23
Value Added Tax Base
12156080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2310000
Value Added Tax Total
2310000
Verification Number
2
United States
中文