Bill of Lading Number
008100006646
Shipment Date
2008-02-19
Filing Date
2008-02-19
Consignee
Alinova S.A.
Consignee (Original Format)
ALINOVA S.A.
CL 80 78 B 201
NIT ID (Original Format)
802009498
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cargill Flavor Systems US Llc
Shipper (Original Format)
CARGILL FLAVOR SYSTEMS US, LLC
10311 CHESTER RD CINCINATI OH 45215
Shipper Global HQ
Cargill Flavor Systems US Llc
Shipper Domestic HQ
Cargill Flavor Systems US Llc
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ANCLA ADUANERA LTDA SIA
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
HWB-204250
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XXXXXXX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX X XXXX XX XXX X XXXXXX XX XXXXX XXXXXXX
Item Quantity
181.44
Item Quantity Unit
KG
Gross Weight (kg)
219.0
Net Weight (kg)
181.44
Value of Goods, CIF (USD)
$2,365
Value of Goods, FOB (USD)
$2,000
Freight Cost
198.0
Freight Value
364.6
Insurance Cost
3.6
Total Tax Paid
1236648
Acceptance Date
2008-02-19
Acceptance Number
32008100151162
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
662798
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2364.6
Declaration Type
1
Deposit Code
2902
Destination Providence
11
Document Identifier
116303225
Document Type
R
Economic Activity
5224
Exchange Rate
1894.87
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-01-04
Invoice Number
90129427
Legal Representative Document
830005459
Legal Representative Name
ANCLA ADUANERA LTDA SIA
License Number
20268479
Municipality
11001.0
Number Packages
1
Other Costs
163.0
Packaging Code
BT
Payment Date
2008-02-14
Payment Form
8
Payment Value
1236648
Preprinted Number
32008100151162
Subheadings
1
Tariff Base
4480610
Tariff Paid
448061
Tariff Percentage
10.0
Tariff Subtotal
448061
Tariff Total
448061
Total Paid
1236648
User ID
200
User Type
26
Value Added Tax Base
4928671
Value Added Tax Paid
788587
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
788587
Value Added Tax Total
788587