Bill of Lading Number
575004870178
Shipment Date
2013-12-20
Filing Date
2013-12-20
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA
CL 113 7 21 P 14 OF 1
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Danisco Brasil Ltda
Shipper (Original Format)
DANISCO BRASIL LTDA
ROD. RAPOSO TAVARES, KM 27.2 06707-
Shipper Global HQ
Danisco Brasil Ltda
Shipper Domestic HQ
Danisco Brasil Ltda
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
GRU-00069984
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909900
Goods Shipped
XXXX XXXXXXXXXX X XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
275.0
Item Quantity Unit
KG
Gross Weight (kg)
299.5
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$2,053
Value of Goods, FOB (USD)
$1,540
Freight Cost
505.0
Freight Value
512.7
Insurance Cost
7.7
Total Tax Paid
1258000
Acceptance Date
2013-12-20
Acceptance Number
32013001908670
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48812
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2052.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
220369842
Document Type
R
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-11
Invoice Number
1005136101
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
21291204
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-12-12
Payment Form
5
Payment Value
1258000
Preprinted Number
32013001908670
Subheadings
1
Tariff Base
3973801
Tariff Percentage
13.5
Tariff Subtotal
536000
Tariff Total
536000
User Type
23
Value Added Tax Base
4509801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Verification Number
6
Brazil
中文