Bill of Lading Number
575003564835
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
Givaudan Colombia S.A
Consignee (Original Format)
GIVAUDAN COLOMBIA S A
CR 98 25 G 40
NIT ID (Original Format)
830077389
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Givaudan Colombia S.A
Shipper
Arnold Suhr Netherlands B.V.
Shipper (Original Format)
ARNOLD SUHR NETHERLANDS B.V.
P. O. BOX 6024 3600 HA MAARSSEN
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
12923194286
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
2939300000
Goods Shipped
XXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1760.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$13,953
Value of Goods, FOB (USD)
$10,768
Freight Cost
3184.0
Freight Value
3185.4
Insurance Cost
1.4
Total Tax Paid
4076000
Acceptance Date
2012-08-24
Acceptance Number
32012001209171
Annual License
2012
Bank Branch ID
1
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
61549
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13953.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
198946172
Document Type
R
Exchange Rate
1825.52
Flag Code
573
Identification Formula
2012001200000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-15
Invoice Number
1120075
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
License Number
21019955
Municipality
11001.0
Number Packages
32
Packaging Code
BT
Payment Date
2012-08-16
Payment Form
1
Payment Value
4076000
Preprinted Number
32012001209171
Subheadings
1
Tariff Base
25472211
User Type
23
Value Added Tax Base
25472211
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4076000
Value Added Tax Total
4076000
Verification Number
2