Bill of Lading Number
012000023982
Shipment Date
2012-08-13
Filing Date
2012-08-13
Consignee
Callizo Aromas S A S
Consignee (Original Format)
CALLIZO AROMAS S A S
CL 20 C 44 84
NIT ID (Original Format)
800207233
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Assa Quimicos SA
Shipper (Original Format)
ASSA QUIMICOS SA.
DE FRUTA INTL.400MTS NTE,200MTS ETE
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
BCN272397
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
2907190000
Goods Shipped
XXX XXXXXX XXXXXXXXXXXXX XXX XXXXXX XXXX XXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.38
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$242
Freight Cost
8.18
Freight Value
9.63
Insurance Cost
1.45
Total Tax Paid
72000
Acceptance Date
2012-08-11
Acceptance Number
32012001137790
Annual License
2012
Bank Branch ID
496
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
77499
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
251.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
198070107
Document Type
R
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-26
Invoice Number
012-000239
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
License Number
21019836
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-07-04
Payment Form
1
Payment Value
72000
Preprinted Number
32012001137790
Subheadings
23
Tariff Base
451038
Total Paid
72000
User Type
23
Value Added Tax Base
451038
Value Added Tax Paid
72000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
1