Bill of Lading Number
575013303727
Shipment Date
2023-04-18
Filing Date
2023-04-18
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 FRANCISCO MANOEL DA CRUZ, 11.
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
BLUPNGCTG23756
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1108120000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100425.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$144,761
Value of Goods, FOB (USD)
$103,450
Freight Cost
40750.0
Freight Value
41310.51
Insurance Cost
43.26
Total Tax Paid
121680000
Acceptance Date
2023-04-18
Acceptance Number
482023000232748
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137956
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
144760.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
409659690
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023274.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
7001104851(1)
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50024331.000000
Municipality
76001.0
Number Packages
100
Other Costs
517.25
Packaging Code
YY
Payment Date
2023-03-25
Payment Form
5
Payment Value
121680000
Preprinted Number
482023000232748
Subheadings
1
Tariff Base
640423391
User Type
23
Value Added Tax Base
640423391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121680000
Value Added Tax Total
121680000
Verification Number
7