Bill of Lading Number
575013303727
Shipment Date
2023-04-17
Filing Date
2023-04-17
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
Shipper
Ingredion Brasil Ingredientes Industriais Ltda
Shipper (Original Format)
INGREDION BRASIL INGREDIENTES INDUSTRIAIS LTDA.
RUA PAULA BUENO, 2935 JD. ALVORADA
Shipper Global HQ
Corn Products Brasil Ingredientes Industriais Ltda
Shipper Domestic HQ
Corn Products Brasil Ingredientes Industriais Ltda
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BLUSSZCTG23765
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
3505100000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXX XX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
24972.75
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$23,148
Value of Goods, FOB (USD)
$14,909
Freight Cost
8157.6
Freight Value
8239.07
Insurance Cost
6.92
Total Tax Paid
19458000
Acceptance Date
2023-04-17
Acceptance Number
482023000229975
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
136293
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
23148.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
409577795
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300022997.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
7001104822
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50195504.000000
Municipality
76001.0
Number Packages
990
Other Costs
74.55
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
5
Payment Value
19458000
Preprinted Number
482023000229975
Subheadings
1
Tariff Base
102409294
User Type
23
Value Added Tax Base
102409294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19458000
Value Added Tax Total
19458000
Verification Number
8