Bill of Lading Number
575010534007
Shipment Date
2019-12-18
Filing Date
2019-12-18
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
4904041
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 XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
158.76
Item Quantity Unit
KG
Gross Weight (kg)
187.0
Net Weight (kg)
158.76
Value of Goods, CIF (USD)
$4,223
Value of Goods, FOB (USD)
$3,940
Freight Cost
112.85
Freight Value
283.44
Insurance Cost
0.59
Total Tax Paid
3553000
Acceptance Date
2019-12-18
Acceptance Number
32019002047528
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
972186
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4223.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
337812796
Document Type
R
Exchange Rate
3372.23
Flag Code
249
Identification Formula
32019002047528
Import Type
1
Incomex Office
3
Invoice Date
2019-12-05
Invoice Number
700016781
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
170.0
Packaging Code
PK
Payment Date
2019-12-13
Payment Form
1
Payment Value
3553000
Preprinted Number
32019002047528
Subheadings
1
Tariff Base
14242175
Tariff Percentage
5.0
Tariff Subtotal
712000
Tariff Total
712000
Value Added Tax Base
14954175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2841000
Value Added Tax Total
2841000
Verification Number
9
United States
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