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
China
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: 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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$40
Freight Cost
0.76
Freight Value
0.97
Insurance Cost
0.01
Total Tax Paid
49000
Acceptance Date
2020-11-03
Acceptance Number
882020000082343
Bank Branch ID
671
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54949
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
41.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
355776939
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
0.2
Packaging Code
CT
Payment Date
2020-10-15
Payment Form
1
Payment Value
49000
Preprinted Number
882020000082343
Subheadings
7
Tariff Base
157946
Tariff Paid
16000
Tariff Percentage
10.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
49000
User Type
23
Value Added Tax Base
173946
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
8
United States
中文