Bill of Lading Number
009000036842
Shipment Date
2009-12-16
Filing Date
2009-12-16
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOS LEGRAND S. A.
CL 93 B 17 25 OF 301
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Merisant Co.
Shipper (Original Format)
MERISANT COMPANY 2 SARL
AVENUE JEAN JACQUES ROUSSEAU 7 2000
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
MAR YAIRE S.A SOCIEDAD DE INTERMEDIACION ADUANERA S.I.A
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
BUECAR197/09
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
2106909000
Goods Shipped
XX XXXX XXXXX XXX XXXXXX XXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XX XX XXXXXXXXX XXXXXXX
Item Quantity
305.09
Item Quantity Unit
KG
Gross Weight (kg)
393.0
Net Weight (kg)
305.09
Value of Goods, CIF (USD)
$5,306
Value of Goods, FOB (USD)
$5,121
Freight Cost
166.99
Freight Value
185.43
Insurance Cost
18.44
Total Tax Paid
4194000
Acceptance Date
2009-12-14
Acceptance Number
32009001028391
Annual License
2009
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
149553
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5306.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
150626347
Document Type
R
Economic Activity
2423
Exchange Rate
2016.17
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
3
Invoice Date
2009-10-31
Invoice Number
490482323
Legal Representative Document
860072865
Legal Representative Name
MAR YAIRE S.A SOCIEDAD DE INTERMEDIACION ADUANERA S.I.A
License Number
20533643
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-10-31
Payment Form
1
Payment Value
4194000
Preprinted Number
32009001028391
Subheadings
1
Tariff Base
10698544
Tariff Paid
2140000
Tariff Percentage
20.0
Tariff Subtotal
2140000
Tariff Total
2140000
Total Paid
4194000
User ID
133
User Type
3
Value Added Tax Base
12838544
Value Added Tax Paid
2054000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2054000
Value Added Tax Total
2054000
Colombia
中文