Bill of Lading Number
575005930648
Shipment Date
2015-03-04
Filing Date
2015-03-04
Consignee
C.I Sociedad Industrial De Grasas Vegetales Sigra S.A
Consignee (Original Format)
C.I SOCIEDAD INDUSTRIAL DE GRASAS VEGETALES SIGRA S.A
CR 46 13 95
NIT ID (Original Format)
860006127
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gerstenberg Schroder South America S.A.
Shipper (Original Format)
GERSTENBERG SCHRODER SOUTH AMERCA S.A.
PASAJE TIMBO 1866 C1406GQB
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
9997156385
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.02
Net Weight (kg)
6.32
Value of Goods, CIF (USD)
$4,683
Value of Goods, FOB (USD)
$4,576
Freight Cost
105.6
Freight Value
107.11
Insurance Cost
1.51
Total Tax Paid
3886000
Acceptance Date
2015-03-03
Acceptance Number
32015000321877
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
173039
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
4682.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
241997614
Document Type
N
Exchange Rate
2484.58
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-10
Invoice Number
0010-00000442
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-26
Payment Form
1
Payment Value
3886000
Preprinted Number
32015000321877
Subheadings
3
Tariff Base
11635214
Tariff Paid
1745000
Tariff Percentage
15.0
Tariff Subtotal
1745000
Tariff Total
1745000
Total Paid
3886000
User Type
23
Value Added Tax Base
13380214
Value Added Tax Paid
2141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2141000
Value Added Tax Total
2141000
Verification Number
2
中文
Argentina
