Bill of Lading Number
575002910942
Shipment Date
2012-01-17
Filing Date
2012-01-17
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A.
ZN INDUSTRIAL SOPO
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Chr Hansen Centroamerica S.A.
Shipper (Original Format)
CHR, HANSEN CENTROAMERICA S.A.
RUC352663-1-417729 DV73 CENTURY TOW
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
KPH23155588
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002901000
Goods Shipped
XXXX XXXXXXXXXX X XXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XX XXXX X XXXXXXX
Item Quantity
750.0
Item Quantity Unit
KG
Gross Weight (kg)
1618.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$264,170
Value of Goods, FOB (USD)
$253,700
Freight Cost
6159.49
Freight Value
10470.13
Insurance Cost
101.48
Acceptance Date
2012-01-17
Acceptance Number
32012000053237
Annual License
2012
Bank Branch ID
517
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
204304
Customs Agent
1
Customs Code
C130
Customs Declaration
3
Customs Value
264170.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
25
Document Identifier
189521285
Document Type
R
Economic Activity
1530
Exchange Rate
1842.47
Flag Code
23
Identification Formula
2012000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-05
Invoice Number
126005261
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
20923150
Municipality
11001.0
Number Packages
9
Other Costs
4209.16
Packaging Code
YY
Payment Date
2012-01-05
Payment Form
5
Preprinted Number
32012000053237
Subheadings
1
Tariff Base
486725687
User Type
23
Value Added Tax Base
486725687
Verification Number
9