Bill of Lading Number
575009541732
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A.
CR 5 52 56 BRR SALOMIA
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Tic Gums
Shipper (Original Format)
TIC GUMS, INC.
1311 BRASS MIL ROAD BELCAMP, MD 210
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3904766
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1301200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
997.92
Item Quantity Unit
KG
Gross Weight (kg)
1320.64
Net Weight (kg)
997.92
Value of Goods, CIF (USD)
$2,460
Value of Goods, FOB (USD)
$2,198
Freight Cost
157.8
Freight Value
261.62
Insurance Cost
1.1
Total Tax Paid
1490000
Acceptance Date
2018-12-12
Acceptance Number
352018000568015
Annual License
2018
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
193783
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2459.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
316847847
Document Type
R
Exchange Rate
3187.86
Flag Code
434
Identification Formula
35201800056801
Import Type
1
Incomex Office
3
Invoice Date
2018-11-12
Invoice Number
386447
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50006205
Municipality
76001.0
Number Packages
10
Other Costs
102.72
Packaging Code
YY
Payment Date
2018-11-18
Payment Form
1
Payment Value
1490000
Preprinted Number
352018000568015
Subheadings
3
Tariff Base
7840829
User Type
23
Value Added Tax Base
7840829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1490000
Value Added Tax Total
1490000
Verification Number
4
United States
中文