Bill of Lading Number
575003447275
Shipment Date
2012-08-28
Filing Date
2012-08-28
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA
AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hindustan Unilever Ltd.
Shipper (Original Format)
HINDUSTAN UNILEVER LIMITED
165/166, BACKBAY RECLAMATION, MUMBA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
5309192125
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX XXX X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
42.5
Net Weight (kg)
38.25
Value of Goods, CIF (USD)
$1,561
Value of Goods, FOB (USD)
$361
Freight Cost
1200.0
Freight Value
1200.29
Insurance Cost
0.29
Total Tax Paid
615000
Acceptance Date
2012-08-28
Acceptance Number
32012001227770
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24906
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1560.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
199025821
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
99
Incomex Office
99
Invoice Date
2012-07-20
Invoice Number
A-06051981
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2012-07-12
Payment Form
99
Payment Value
615000
Preprinted Number
32012001227770
Subheadings
1
Tariff Base
2822695
Tariff Percentage
5.0
Tariff Subtotal
141000
Tariff Total
141000
User Type
23
Value Added Tax Base
2963695
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
8
India
中文