Bill of Lading Number
008100052588
Shipment Date
2010-08-04
Filing Date
2010-08-04
Consignee
Undagro S.A.
Consignee (Original Format)
UNDAGRO S.A.
CL 162 20 46
NIT ID (Original Format)
830024393
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
De Sangosse
Shipper (Original Format)
DE SANGOSSE
SIEGE SOCAIL ET ENTREPOT DE SANGOSS
Carrier (Original Format)
RAPIDO HUMADEA S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
EGLV540800150202
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808919990
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXX X XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XX
Item Quantity
4800.0
Item Quantity Unit
KG
Gross Weight (kg)
4944.0
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$14,880
Value of Goods, FOB (USD)
$14,287
Freight Cost
521.82
Freight Value
592.82
Insurance Cost
71.0
Total Tax Paid
1370000
Acceptance Date
2010-08-04
Acceptance Number
32010000723932
Annual License
2010
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
125570
Customs Agent
1
Customs Code
C201
Customs Declaration
3
Customs Value
14880.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
33401226
Document Type
R
Exchange Rate
1841.35
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-08
Invoice Number
AGRO060CI-088
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
License Number
20650630
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2008-11-02
Payment Form
1
Payment Value
1370000
Preprinted Number
32010000723932
Subheadings
1
Tariff Base
27399288
Tariff Paid
1370000
Tariff Percentage
5.0
Tariff Subtotal
1370000
Tariff Total
1370000
Total Paid
1370000
Value Added Tax Base
28769288
Verification Number
6