Bill of Lading Number
575006012442
Shipment Date
2015-05-07
Filing Date
2015-05-07
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
Shipper
Whittier Filtration Inc.
Shipper (Original Format)
WHITTIER FILTRATION
315 N. PUENTE STREER, UNIT A - BREA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
44409
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
39.99
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$10,338
Value of Goods, FOB (USD)
$10,176
Freight Cost
52.0
Freight Value
161.6
Insurance Cost
6.96
Total Tax Paid
5381000
Acceptance Date
2015-05-07
Acceptance Number
882015000049512
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261800
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
10337.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
244552537
Document Type
N
Economic Activity
1542
Exchange Rate
2388.06
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-25
Invoice Number
15000319RI0580
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
3
Other Costs
102.64
Packaging Code
BT
Payment Date
2015-03-30
Payment Form
1
Payment Value
5381000
Preprinted Number
882015000049512
Subheadings
5
Tariff Base
24686809
Tariff Percentage
5.0
Tariff Subtotal
1234000
Tariff Total
1234000
User Type
23
Value Added Tax Base
25920809
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4147000
Value Added Tax Total
4147000
Verification Number
2