Bill of Lading Number
575000578946
Shipment Date
2009-07-21
Filing Date
2009-07-21
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A.
AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ika Werke GmbH & Co.Kg.
Shipper (Original Format)
IKA-WERKE GMBH & CO.KG.
JANKE Y KUNKEL STR 10 D 79219 STAUF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5445468173
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
8479820000
Goods Shipped
XX XXXXXXXXXXXXX X X XXXXXXXXX X X XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
4.7
Value of Goods, CIF (USD)
$2,617
Value of Goods, FOB (USD)
$2,495
Freight Cost
117.7
Freight Value
121.94
Insurance Cost
4.24
Total Tax Paid
1463000
Acceptance Date
2009-07-21
Acceptance Number
32009000550928
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
213290
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2617.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
143049580
Document Type
N
Economic Activity
2429
Exchange Rate
2025.71
Flag Code
249
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-08
Invoice Number
467071
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-07-09
Payment Form
1
Payment Value
1463000
Preprinted Number
32009000550928
Subheadings
1
Tariff Base
5301891
Tariff Percentage
10.0
Tariff Subtotal
530000
Tariff Total
530000
User ID
95
User Type
26
Value Added Tax Base
5831891
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
6
Germany
中文