Bill of Lading Number
575012803072
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Ingredientes Y Productos Funcionales S . A S.
Consignee (Original Format)
INGREDIENTES Y PRODUCTOS FUNCIONALES S . A S.
CR 42 75 277
NIT ID (Original Format)
811006722
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingredientes Y Productos Funcionale
Consignee Domestic HQ
Ingredientes Y Productos Funcionale
Shipper
Taiyo International Inc.
Shipper (Original Format)
TAIYO INTERNATIONAL, INC
5960 Golden Hills Drive Minneapolis
Shipper Global HQ
Taiyo Kagaku Co., Ltd.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Japan
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
SMLU7367276A
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
2835399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX XX X XXXXX XX X XXXXX XXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
211.35
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$10,178
Value of Goods, FOB (USD)
$9,868
Freight Cost
279.33
Freight Value
310.6
Insurance Cost
7.68
Total Tax Paid
8934000
Acceptance Date
2022-10-19
Acceptance Number
482022000688075
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
407758
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
10178.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
35562528
Document Type
R
Exchange Rate
4619.78
Flag Code
434
Identification Formula
4.8202200068807E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-15
Invoice Number
30469
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50159452.000000
Municipality
5360.0
Number Packages
7
Other Costs
23.59
Packaging Code
PK
Payment Date
2022-10-07
Payment Form
1
Payment Value
8934000
Preprinted Number
482022000688075
Subheadings
4
Tariff Base
47022061
Value Added Tax Base
47022061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8934000
Value Added Tax Total
8934000
Verification Number
8
United States
中文