Bill of Lading Number
007100019601
Shipment Date
2007-06-15
Filing Date
2007-06-15
Consignee
Givaudan Colombia S.A
Consignee (Original Format)
GIVAUDAN COLOMBIA S A
CR 98 25 G 40
NIT ID (Original Format)
830077389
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Givaudan Peru Sac
Shipper (Original Format)
GIVAUDAN PERU SAC
AV VICTOR ANDRES BELAUNDE 147 SAN I
Shipper Global HQ
Givaudan Vernier SA
Shipper Domestic HQ
Givaudan Peru Sac
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
UNION ADUANERA INTERNACIONAL LTDA SIA. UNADI LTDA.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
9025862112
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905320000
Goods Shipped
XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXX XXX XXXXXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX X XXXX XXXX
Item Quantity
0.28
Item Quantity Unit
KG
Gross Weight (kg)
0.51
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$1
Freight Cost
10.14
Freight Value
10.15
Insurance Cost
0.01
Total Tax Paid
8494
Acceptance Date
2007-06-15
Acceptance Number
32007100483666
Annual License
2007
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1388
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
11.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
107267655
Document Type
L
Exchange Rate
1900.68
Flag Code
169
Identification Formula
2007100500000
Import Type
7
Incomex Office
3
Invoice Date
2007-05-21
Invoice Number
00009
Legal Representative Document
860053082
Legal Representative Name
UNION ADUANERA INTERNACIONAL LTDA SIA. UNADI LTDA.
License Number
20158001
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-05-21
Payment Form
99
Payment Value
8494
Preprinted Number
32007100483666
Subheadings
11
Tariff Base
21668
Tariff Percentage
20.0
Tariff Subtotal
4334
Tariff Total
4334
User ID
39
User Type
26
Value Added Tax Base
26002
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4160
Value Added Tax Total
4160
Verification Number
1
Peru
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