Bill of Lading Number
575004721251
Shipment Date
2013-10-29
Filing Date
2013-10-29
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 Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
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
5VG1833
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 XXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
720.7
Item Quantity Unit
KG
Gross Weight (kg)
1023.0
Net Weight (kg)
720.7
Value of Goods, CIF (USD)
$28,341
Value of Goods, FOB (USD)
$25,316
Freight Cost
2481.26
Freight Value
3025.16
Insurance Cost
70.88
Total Tax Paid
17816000
Acceptance Date
2013-10-29
Acceptance Number
32013001597854
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31281
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
28340.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
218112748
Document Type
R
Exchange Rate
1882.11
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-01
Invoice Number
OTB0710579
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
License Number
21260430
Municipality
11001.0
Number Packages
10
Other Costs
473.02
Packaging Code
YY
Payment Date
2013-10-07
Payment Form
1
Payment Value
17816000
Preprinted Number
32013001597854
Subheadings
1
Tariff Base
53340710
Tariff Paid
8001000
Tariff Percentage
15.0
Tariff Subtotal
8001000
Tariff Total
8001000
Total Paid
17816000
User Type
23
Value Added Tax Base
61341710
Value Added Tax Paid
9815000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9815000
Value Added Tax Total
9815000
Verification Number
1
United States
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