Bill of Lading Number
007100000457
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Ajinomoto Co. Inc.
Shipper (Original Format)
AJINOMOTO CO. INC.
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
3778YOKBUS763/01
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2934993000
Goods Shipped
XX XXXXXXXXXXXXXX X X XXX XXXXXXXXXX X X XXXXXX XX XXXXX XXX XX XX XXXX XXXXXX XXXXXXXXX X XXX XXXXX XXXXXX XX XXXX XX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1080.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$5,870
Value of Goods, FOB (USD)
$5,450
Freight Cost
329.88
Freight Value
419.82
Insurance Cost
27.7
Total Tax Paid
2039382
Acceptance Date
2007-04-10
Acceptance Number
352007100061756
Annual License
2007
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363207
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5869.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
104967222
Document Type
R
Exchange Rate
2171.47
Flag Code
628
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-15
Invoice Number
4008621450
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
License Number
20100686
Municipality
76109.0
Number Packages
100
Other Costs
62.24
Packaging Code
CT
Payment Date
2007-02-27
Payment Form
1
Payment Value
2039382
Preprinted Number
352007100061756
Subheadings
1
Tariff Base
12746138
Value Added Tax Base
12746138
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2039382
Value Added Tax Total
2039382
Verification Number
1