Bill of Lading Number
575014991497
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Co.=Ia International De Alimentos Limitada Cinal Ltda
Consignee (Original Format)
COMPAnIA INTERNACIONAL DE ALIMENTOS SAS
PAR IND Y CIAL DEL CAUCA ET 2 LT
NIT ID (Original Format)
817000747
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
19
Shipper
Ppm Technologies
Shipper (Original Format)
PPM TECHNOLOGIES HOLDINGS, LLC
500 E ILLINOIS ST
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8428390000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
806.49
Net Weight (kg)
725.84
Value of Goods, CIF (USD)
$18,148
Value of Goods, FOB (USD)
$17,753
Freight Cost
387.51
Freight Value
394.76
Insurance Cost
7.25
Total Tax Paid
15196000
Acceptance Date
2024-12-12
Acceptance Number
352024000655250
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
299903
Customs Code
C100
Customs Declaration
35
Customs Value
18147.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
19
Document Identifier
448280542
Document Type
N
Exchange Rate
4407.13
Flag Code
767
Identification Formula
35202400065525.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
135755
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
19142.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-19
Payment Form
10
Payment Value
15196000
Preprinted Number
352024000655250
Subheadings
2
Tariff Base
79979053
User Type
23
Value Added Tax Base
79979053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15196000
Value Added Tax Total
15196000
Verification Number
8
United States
中文