Bill of Lading Number
575013254639
Shipment Date
2023-03-24
Filing Date
2023-03-24
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
Qinhuangdao Lihua Starch Co., Ltd.
Shipper (Original Format)
QINHUANGDAO LIHUA STARCH CO., LTD.
NO. 89. LIHUA STREET, FUNING DISTRI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6350878320
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1702301000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX XX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25880.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$19,491
Value of Goods, FOB (USD)
$15,875
Freight Cost
3610.0
Freight Value
3615.85
Insurance Cost
5.85
Total Tax Paid
23666000
Acceptance Date
2023-03-24
Acceptance Number
352023000131247
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
63487
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
19490.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
408594675
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
35202300013124.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-11
Invoice Number
LH230318
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50202980.000000
Municipality
76001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2023-01-13
Payment Form
1
Payment Value
23666000
Preprinted Number
352023000131247
Subheadings
1
Tariff Base
94852222
Tariff Percentage
5.0
Tariff Subtotal
4743000
Tariff Total
4743000
User Type
23
Value Added Tax Base
99595222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18923000
Value Added Tax Total
18923000
Verification Number
5