Bill of Lading Number
575002951711
Shipment Date
2012-02-06
Filing Date
2012-02-06
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Avantor Performance Materials Inc.
Shipper (Original Format)
AVANTOR PERFORMANCE MATERIALS, INC
222 RED SCHOOL LANE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1203S087
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1108190000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$201
Freight Cost
3.5
Freight Value
7.0
Insurance Cost
1.0
Total Tax Paid
82000
Acceptance Date
2012-02-03
Acceptance Number
872012000025611
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6683
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
207.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
190384262
Document Type
N
Economic Activity
5136
Exchange Rate
1801.88
Flag Code
249
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-11
Invoice Number
724743
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
5
Other Costs
2.5
Packaging Code
PK
Payment Date
2012-01-21
Payment Form
1
Payment Value
82000
Preprinted Number
872012000025611
Subheadings
41
Tariff Base
374359
Tariff Paid
19000
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
82000
User Type
23
Value Added Tax Base
393359
Value Added Tax Paid
63000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
1
United States
中文