Bill of Lading Number
3836900
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA
AV CL 116 7 15 P 6 OF 601 TO CUSEZA
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Takabio Llc
Shipper (Original Format)
TAKABIO LLC
1911 SW CAMPUS DRIVE, #337 FEDERAL
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
NS21L4700
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
3507909000
Goods Shipped
XXXXXX XXXXXXX XX XXXXXXXXX X XXXX XX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
260.0
Item Quantity Unit
KG
Gross Weight (kg)
333.5
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$41,471
Value of Goods, FOB (USD)
$39,259
Freight Cost
1465.61
Freight Value
2212.11
Insurance Cost
0.79
Total Tax Paid
29933000
Acceptance Date
2022-03-29
Acceptance Number
32022000421893
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
237178
Customs Agent
20
Customs Code
C236
Customs Declaration
3
Customs Value
41470.79
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
384499158
Document Type
R
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000421893E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-18
Invoice Number
2022 048
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50029902.000000
Municipality
11001.0
Number Packages
16
Other Costs
745.71
Packaging Code
YY
Payment Date
2021-11-26
Payment Form
3
Payment Value
29933000
Preprinted Number
32022000421893
Subheadings
1
Tariff Base
157543384
User Type
23
Value Added Tax Base
157543384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29933000
Value Added Tax Total
29933000
Verification Number
2
Colombia
中文