Bill of Lading Number
575010734288
Shipment Date
2020-02-27
Filing Date
2020-02-27
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A.
CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Tastepoint Inc.
Shipper (Original Format)
TASTEPOINT INC.
7800 HOLSTEIN AVENUE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
4904181
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
Item Quantity
158.76
Item Quantity Unit
KG
Gross Weight (kg)
181.0
Net Weight (kg)
158.76
Value of Goods, CIF (USD)
$4,134
Value of Goods, FOB (USD)
$3,839
Freight Cost
109.55
Freight Value
295.12
Insurance Cost
0.57
Total Tax Paid
2673000
Acceptance Date
2020-02-27
Acceptance Number
32020000283200
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
153821
Customs Code
C100
Customs Declaration
3
Customs Value
4134.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
339841056
Document Type
R
Exchange Rate
3403.5
Flag Code
249
Identification Formula
32020000283200
Import Type
1
Incomex Office
3
Invoice Date
2020-02-07
Invoice Number
700019366
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50218031
Municipality
25758.0
Number Packages
1
Other Costs
185.0
Packaging Code
PK
Payment Date
2020-02-26
Payment Form
1
Payment Value
2673000
Preprinted Number
32020000283200
Subheadings
1
Tariff Base
14070580
User Type
23
Value Added Tax Base
14070580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2673000
Value Added Tax Total
2673000
Verification Number
6