Bill of Lading Number
575008255417
Shipment Date
2017-10-13
Filing Date
2017-10-13
Consignee
Interchem Ltda
Consignee (Original Format)
INTERCHEM LTDA.
CL 113 7 45 TO B OF 814
NIT ID (Original Format)
860045178
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kemin Agrifoods North America
Shipper (Original Format)
KEMIN AGRIFOODS NORTH AMERICA, INC.
2100 MAURY STREET, BOX 70
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
OMA-96056259
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
2309902000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
73.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$714
Value of Goods, FOB (USD)
$461
Freight Cost
222.43
Freight Value
252.94
Insurance Cost
0.51
Total Tax Paid
324000
Acceptance Date
2017-10-13
Acceptance Number
32017001579077
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659476
Customs Agent
1
Customs Code
C102
Customs Declaration
3
Customs Value
713.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
294135843
Document Type
R
Exchange Rate
2926.82
Flag Code
169
Identification Formula
32017001579077
Import Type
1
Incomex Office
3
Invoice Date
2017-10-02
Invoice Number
SAMPLE 001/17
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
22031034
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
PK
Payment Date
2017-09-26
Payment Form
1
Payment Value
324000
Preprinted Number
32017001579077
Subheadings
1
Tariff Base
2088608
Tariff Percentage
10.0
Tariff Subtotal
209000
Tariff Total
209000
User Type
23
Value Added Tax Base
2297608
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
2