Bill of Lading Number
575005534481
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
Chr Hansen Colombia S.A.
Consignee (Original Format)
CHR HANSEN COLOMBIA S.A.
AUT MEDELLIN KM 3 4 VIA SIBERIA COSTAD
NIT ID (Original Format)
830132355
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Chr Hansen Argentina S.A.I.C.
Shipper (Original Format)
CHR HANSEN ARGENTINA S.A.I.C.
MONROE 1295 ESQ.PRIMERA JUNTA- CAS
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
530-30742434
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
3203001700
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXX
Item Quantity
110.0
Item Quantity Unit
KG
Gross Weight (kg)
145.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$1,363
Value of Goods, FOB (USD)
$660
Freight Cost
702.5
Freight Value
702.64
Insurance Cost
0.14
Total Tax Paid
431000
Acceptance Date
2014-09-22
Acceptance Number
32014001476727
Annual License
2014
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
99505
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1362.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
234465286
Document Type
R
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-02
Invoice Number
0008-00000495
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21345970
Municipality
25214.0
Number Packages
1
Packaging Code
PC
Payment Date
2014-09-08
Payment Form
1
Payment Value
431000
Preprinted Number
32014001476727
Subheadings
1
Tariff Base
2691786
Total Paid
431000
User Type
23
Value Added Tax Base
2691786
Value Added Tax Paid
431000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000
Verification Number
6
Argentina
中文