Bill of Lading Number
4508317
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Repan S A S
Consignee (Original Format)
REPAN S A S
CR 65 B 17 50
NIT ID (Original Format)
900504366
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Caravan Ingredients
Shipper (Original Format)
CARAVAN INGREDIENTS, INC.
8250 Flint Street Lenexa KS 66214
Shipper Domestic HQ
Carvan Ingredients Inc.
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
Truck
Transport Document
SNTG25007660
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX X
Item Quantity
12337.92
Item Quantity Unit
KG
Gross Weight (kg)
13169.04
Net Weight (kg)
12337.92
Value of Goods, CIF (USD)
$132,619
Value of Goods, FOB (USD)
$130,103
Freight Cost
741.82
Freight Value
2515.94
Insurance Cost
478.71
Total Tax Paid
104066000
Acceptance Date
2025-04-07
Acceptance Number
32025000773815
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433926
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
132618.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452916356
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000773815
Import Type
1
Incomex Office
3
Invoice Date
2025-03-11
Invoice Number
90077544
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50057567.000000
Municipality
11001.0
Number Packages
20
Other Costs
1295.41
Packaging Code
PK
Payment Date
2025-03-16
Payment Form
1
Payment Value
104066000
Preprinted Number
32025000773815
Subheadings
2
Tariff Base
547715772
User Type
23
Value Added Tax Base
547715772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104066000
Value Added Tax Total
104066000
Verification Number
5