Bill of Lading Number
575001485136
Shipment Date
2010-07-30
Filing Date
2010-07-30
Consignee
Colflavor S.A
Consignee (Original Format)
COLFLAVOR S.A
CALLE 46 A S 49 60
NIT ID (Original Format)
800253467
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Duas Rodas Industrial Ltda
Shipper (Original Format)
DUAS RODAS INDUSTRIAL LTDA
JARAGUA DO SUL SC BRASIL 89251 901
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-0221723
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
3302101000
Goods Shipped
XX XXXXXXXXX XXXXXX X X XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXX XX XXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
391.0
Item Quantity Unit
KG
Gross Weight (kg)
425.83
Net Weight (kg)
391.0
Value of Goods, CIF (USD)
$6,060
Value of Goods, FOB (USD)
$4,809
Freight Cost
827.23
Freight Value
1250.26
Insurance Cost
24.05
Total Tax Paid
2109000
Acceptance Date
2010-07-30
Acceptance Number
32010000709558
Annual License
2010
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27556
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
6059.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
164166676
Document Type
R
Economic Activity
1589
Exchange Rate
1864.04
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
3
Invoice Date
2010-07-07
Invoice Number
11140
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
20636361
Municipality
11001.0
Number Packages
25
Other Costs
398.98
Packaging Code
BT
Payment Date
2010-06-08
Payment Form
1
Payment Value
2109000
Preprinted Number
32010000709558
Subheadings
2
Tariff Base
11295262
Tariff Paid
260000
Tariff Percentage
2.3
Tariff Subtotal
260000
Tariff Total
260000
Total Paid
2109000
User ID
144
User Type
26
Value Added Tax Base
11555262
Value Added Tax Paid
1849000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1849000
Value Added Tax Total
1849000
Verification Number
8