Bill of Lading Number
575015019791
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A.
CR 5 52 56
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Hydro Pac Inc.
Shipper (Original Format)
HYDRO-PAC, INC
P.O. BOX 921, 7470 MARKET ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
2104713483
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
7320209000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XX XXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$131
Freight Cost
2.87
Freight Value
2.91
Insurance Cost
0.04
Total Tax Paid
112000
Acceptance Date
2024-12-06
Acceptance Number
32024001717048
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
914677
Customs Code
C136
Customs Declaration
3
Customs Value
134.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
447997078
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001717048.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
3241652
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-25
Payment Form
8
Payment Value
112000
Preprinted Number
32024001717048
Subheadings
2
Tariff Base
591527
User Type
23
Value Added Tax Base
591527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
3
Es
United States
