Bill of Lading Number
575011125071
Shipment Date
2020-11-03
Filing Date
2020-11-03
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
P
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Sulzer Process Pumps (US) Inc.
Shipper (Original Format)
SULZER PROCESS PUMPS (US) INC.
155 AHLSTROM WAY EASLEY, SC 29640
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4904762
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.28
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$75
Freight Cost
1.4
Freight Value
1.8
Insurance Cost
0.03
Total Tax Paid
108000
Acceptance Date
2020-11-03
Acceptance Number
882020000082346
Bank Branch ID
671
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54952
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
76.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
355776936
Document Type
N
Economic Activity
1542
Exchange Rate
3849.53
Flag Code
249
Identification Formula
88202000008234
Import Type
1
Incomex Office
99
Invoice Date
2020-09-23
Invoice Number
91097343
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
4
Other Costs
0.37
Packaging Code
CT
Payment Date
2020-10-15
Payment Form
1
Payment Value
108000
Preprinted Number
882020000082346
Subheadings
7
Tariff Base
293796
Tariff Paid
44000
Tariff Percentage
15.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
108000
User Type
23
Value Added Tax Base
337796
Value Added Tax Paid
64000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000