Bill of Lading Number
575013575412
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
SUPER DE ALIMENTOS S.A.S.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
The Lebermuth Co. Inc.
Shipper (Original Format)
THE LEBERMUTH COMPANY, INC.
4004 TECHNOLOGY DRIVE * SOUTH BEND,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
330014964514
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
XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
2.18
Item Quantity Unit
KG
Gross Weight (kg)
2.18
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$803
Value of Goods, FOB (USD)
$426
Freight Cost
376.16
Freight Value
376.25
Insurance Cost
0.09
Total Tax Paid
600000
Acceptance Date
2023-08-02
Acceptance Number
32023001043221
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
560679
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
802.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
17
Document Identifier
415339590
Document Type
R
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001043221.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-06
Invoice Number
13098
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50114503.000000
Municipality
17001.0
Number Packages
1
Packaging Code
FL
Payment Date
2023-07-12
Payment Form
1
Payment Value
600000
Preprinted Number
32023001043221
Subheadings
2
Tariff Base
3156052
User Type
23
Value Added Tax Base
3156052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
United States
中文