Bill of Lading Number
575010905682
Shipment Date
2020-07-22
Filing Date
2020-07-22
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
Premier Tech Chronos
Shipper (Original Format)
PREMIER TECH CHRONOS
1881 WEST NORTH TEMPLE,SALT LAKE CI
Shipper Domestic HQ
Premier Tech System A Division Of Premier Tech Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4904476
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.59
Net Weight (kg)
5.93
Value of Goods, CIF (USD)
$8,263
Value of Goods, FOB (USD)
$8,077
Freight Cost
74.01
Freight Value
185.81
Insurance Cost
3.1
Total Tax Paid
5704000
Acceptance Date
2020-07-17
Acceptance Number
882020000049256
Bank Branch ID
146
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
59246
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
8262.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
346866511
Document Type
N
Exchange Rate
3633.42
Flag Code
169
Identification Formula
88202000004925
Import Type
1
Incomex Office
99
Invoice Date
2020-06-02
Invoice Number
258134
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
7
Other Costs
108.7
Packaging Code
CT
Payment Date
2020-06-22
Payment Form
1
Payment Value
5704000
Preprinted Number
882020000049256
Subheadings
8
Tariff Base
30022223
Total Paid
5704000
User Type
23
Value Added Tax Base
30022223
Value Added Tax Paid
5704000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5704000
Value Added Tax Total
5704000
Verification Number
1