Bill of Lading Number
575007972246
Shipment Date
2017-07-05
Filing Date
2017-07-05
Consignee
Cht Colombiana Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
CL 84 SUR 37 10 BG 119
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Domestic HQ
Cht Colombiana Ltda
Shipper
Cht Bezema
Shipper (Original Format)
CHT BEZEMA AG.
KRIESSERNSTRASSE 20 CH-9462
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
WFT18607120
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204160000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
225.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$3,979
Value of Goods, FOB (USD)
$3,324
Freight Cost
652.84
Freight Value
654.94
Insurance Cost
2.1
Total Tax Paid
2297000
Acceptance Date
2017-07-05
Acceptance Number
32017000953384
Bank Branch ID
932
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2558
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
3978.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
5
Document Identifier
286907526
Document Type
N
Exchange Rate
3038.26
Flag Code
445
Identification Formula
32017000953384
Import Type
1
Incomex Office
99
Invoice Date
2017-06-16
Invoice Number
90269246
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-06-16
Payment Form
1
Payment Value
2297000
Preprinted Number
32017000953384
Subheadings
2
Tariff Base
12089054
User Type
23
Value Added Tax Base
12089054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2297000
Value Added Tax Total
2297000
Verification Number
5