Bill of Lading Number
575005022321
Shipment Date
2014-02-26
Filing Date
2014-02-26
Consignee
Quimicos Campota Y Cia Ltda
Consignee (Original Format)
QUIMICOS CAMPOTA Y CIA LTDA
CL 97 10 28 OF 602 BRR CHICO
NIT ID (Original Format)
830065503
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Capsugel Inc.
Shipper (Original Format)
CAPSUGEL
535 NORTH EMERALD ROAD GREENWOOD SC
Shipper Domestic HQ
Lonza Arch Chemicals Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5VO4936
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
852.3
Item Quantity Unit
KG
Gross Weight (kg)
1155.0
Net Weight (kg)
852.3
Value of Goods, CIF (USD)
$27,616
Value of Goods, FOB (USD)
$24,059
Freight Cost
511.19
Freight Value
3557.37
Insurance Cost
93.83
Total Tax Paid
18273000
Acceptance Date
2014-02-26
Acceptance Number
32014000297512
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
170711
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
27615.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
223179101
Document Type
R
Economic Activity
5153
Exchange Rate
2052.46
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-05
Invoice Number
OTB0715756
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
License Number
21322371
Municipality
11001.0
Number Packages
9
Other Costs
2952.35
Packaging Code
YY
Payment Date
2014-02-15
Payment Form
1
Payment Value
18273000
Preprinted Number
32014000297512
Subheadings
1
Tariff Base
56680469
Tariff Paid
7935000
Tariff Percentage
14.0
Tariff Subtotal
7935000
Tariff Total
7935000
Total Paid
18273000
User Type
23
Value Added Tax Base
64615469
Value Added Tax Paid
10338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10338000
Value Added Tax Total
10338000
Verification Number
9
United States
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