Bill of Lading Number
575014892779
Shipment Date
2024-10-29
Filing Date
2024-10-29
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
Russell Finex Inc.
Shipper (Original Format)
RUSSELL FINEX INC
625 EAGLETON DOWNS DRIVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
8055871961
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.07
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$914
Freight Cost
42.29
Freight Value
42.6
Insurance Cost
0.31
Total Tax Paid
1274000
Acceptance Date
2024-10-29
Acceptance Number
32024001509477
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
806321
Customs Code
C100
Customs Declaration
3
Customs Value
956.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
446533328
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001509477.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
SO72719
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-18
Payment Form
8
Payment Value
1274000
Preprinted Number
32024001509477
Subheadings
4
Tariff Base
4123489
Tariff Percentage
10.0
Tariff Subtotal
412000
Tariff Total
412000
User Type
23
Value Added Tax Base
4535489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
4