Bill of Lading Number
575005112439
Shipment Date
2014-04-02
Filing Date
2014-04-02
Consignee
Antiadherentes Y Maquinados Arizas Sas
Consignee (Original Format)
ANTIADHERENTES Y MAQUINADOS ARIZAS SAS
CR 24 B 32 36 SUR BRR QUIROGA
NIT ID (Original Format)
830110907
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Du Pont De Nemours Be
Shipper (Original Format)
DUPONT DE NEMOURS (BELGIUM) B.V.B.A
ANTOON SPINOYSTRAAT 6,B-2800
Shipper Domestic HQ
Dupont Belgium
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
BRU11341428
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
3209900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXX X XX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
133.65
Item Quantity Unit
KG
Gross Weight (kg)
148.5
Net Weight (kg)
133.65
Value of Goods, CIF (USD)
$5,212
Value of Goods, FOB (USD)
$4,294
Freight Cost
897.0
Freight Value
918.47
Insurance Cost
21.47
Total Tax Paid
2828000
Acceptance Date
2014-04-02
Acceptance Number
32014000491748
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
9412
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5212.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
224497970
Document Type
N
Exchange Rate
1965.64
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-19
Invoice Number
7612465077
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-03-26
Payment Form
1
Payment Value
2828000
Preprinted Number
32014000491748
Subheadings
1
Tariff Base
10245840
Tariff Paid
1025000
Tariff Percentage
10.0
Tariff Subtotal
1025000
Tariff Total
1025000
Total Paid
2828000
User Type
23
Value Added Tax Base
11270840
Value Added Tax Paid
1803000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
1
Belgium
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