Bill of Lading Number
575014842475
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Avicola Triple A S.A.S
Consignee (Original Format)
AVICOLA TRIPLE A S.A.S
KM 1 VIA AEROPUERTO PERALES
NIT ID (Original Format)
900294923
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
73
Shipper
Sioux Corporation
Shipper (Original Format)
SIOUX CORPORATION
ONE SIOUX PLAZA SOUTH DAKOTA 57004
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHI47953437
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
8413919000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
16.92
Net Weight (kg)
15.24
Value of Goods, CIF (USD)
$1,534
Value of Goods, FOB (USD)
$1,492
Freight Cost
40.55
Freight Value
42.03
Insurance Cost
1.48
Total Tax Paid
1651000
Acceptance Date
2024-11-01
Acceptance Number
482024000612129
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
211774
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1534.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
73
Document Identifier
446610940
Document Type
N
Exchange Rate
4311.83
Flag Code
607
Identification Formula
48202400061212.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
55842
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
73001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-09-26
Payment Form
8
Payment Value
1651000
Preprinted Number
482024000612129
Subheadings
9
Tariff Base
6615210
Tariff Percentage
5.0
Tariff Subtotal
331000
Tariff Total
331000
User Type
23
Value Added Tax Base
6946210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000
Verification Number
1