Bill of Lading Number
575003112376
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Cadbury Adams Colombia S.A.
Consignee (Original Format)
CADBURY ADAMS COLOMBIA S.A.
CR 4 N 64 10
NIT ID (Original Format)
890300686
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Givaudan International AG
Shipper (Original Format)
GIVAUDAN INTERNATIONAL AG
GISELHERTRASSE 11 D-44319
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
DTM23802209
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
3302109000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXX X
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
105.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,711
Value of Goods, FOB (USD)
$2,098
Freight Cost
582.86
Freight Value
613.28
Insurance Cost
0.42
Total Tax Paid
1045000
Acceptance Date
2012-04-13
Acceptance Number
882012000035512
Annual License
2012
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
326302
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2710.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
192640730
Document Type
R
Economic Activity
1581
Exchange Rate
1767.84
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-09
Invoice Number
400013205
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
20966665
Municipality
76001.0
Number Packages
4
Other Costs
30.0
Packaging Code
PK
Payment Date
2012-03-09
Payment Form
5
Payment Value
1045000
Preprinted Number
882012000035512
Subheadings
1
Tariff Base
4792508
Tariff Percentage
5.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
5032508
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
805000
Value Added Tax Total
805000
Verification Number
9