Bill of Lading Number
575003779868
Shipment Date
2012-11-15
Filing Date
2012-11-15
Consignee
Ingredientes Industriales Sas
Consignee (Original Format)
INGREDIENTES INDUSTRIALES S.A.S.
CR 10 SUR 58 150 (!) CRUCE AV 60 BRR
NIT ID (Original Format)
900530758
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
73
Shipper
Flavorchem
Shipper (Original Format)
FLAVORCHEM
1525 BROOK DRIVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ASEN12100022
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
3302101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1.72
Item Quantity Unit
KG
Gross Weight (kg)
1.91
Net Weight (kg)
1.72
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$5
Freight Cost
67.5
Freight Value
212.51
Insurance Cost
0.01
Total Tax Paid
63000
Acceptance Date
2012-11-15
Acceptance Number
32012001651199
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
802930
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
217.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
202578037
Document Type
R
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001700000
Import Type
5
Incomex Office
3
Invoice Date
2012-10-16
Invoice Number
174844
Legal Representative Document
79139557
Legal Representative Name
COCCARO PINZON FARID GEOVANNY
License Number
21090262
Municipality
73001.0
Number Packages
1
Other Costs
145.0
Packaging Code
CS
Payment Date
2012-10-26
Payment Form
99
Payment Value
63000
Preprinted Number
32012001651199
Subheadings
2
Tariff Base
394609
Total Paid
63000
User Type
23
Value Added Tax Base
394609
Value Added Tax Paid
63000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
2
United States
中文