Bill of Lading Number
575014005147
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Proteinas Y Energeticos De Colombia S.A.S Proteicol S.A.S.
Consignee (Original Format)
PROTEINAS Y ENERGETICOS DE COLOMBIA S.A.S, PROTEICOL S.A.S.
AUT SUR KM 14 DG A ICOLLANTAS
NIT ID (Original Format)
860048371
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
The Dupps Co.
Shipper (Original Format)
THE DUPPS COMPANY
548 NORTH CHERRY ST 45327-0189
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
177776
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
8.1
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$304
Freight Cost
5.9
Freight Value
8.39
Insurance Cost
0.34
Total Tax Paid
298000
Acceptance Date
2024-01-05
Acceptance Number
32024000017104
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
800602
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
312.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
25
Document Identifier
430132941
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000017104
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
813914
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25740.0
Number Packages
1
Other Costs
2.15
Packaging Code
YY
Payment Date
2023-12-13
Payment Form
5
Payment Value
298000
Preprinted Number
32024000017104
Subheadings
3
Tariff Base
1194467
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
1254467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
5
United States
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