Bill of Lading Number
575006168526
Shipment Date
2015-07-10
Filing Date
2015-07-10
Consignee
Dsm Nutritional Products Colombia S. A.
Consignee (Original Format)
DSM NUTRITIONAL PRODUCTS COLOMBIA S. A.
PAR (!) INDTAL TIBITOC LT 41 B 42 B
NIT ID (Original Format)
830095169
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Newson Gale
Shipper (Original Format)
NEWSON GALE INC
460 FARADAY AVENUE, JACKSON, NJ 08
Shipper Global HQ
Newson Gale
Shipper Domestic HQ
Newson Gale
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
JFK831166
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,408
Value of Goods, FOB (USD)
$1,175
Freight Cost
226.21
Freight Value
232.88
Insurance Cost
6.67
Total Tax Paid
591000
Acceptance Date
2015-07-10
Acceptance Number
32015000971008
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
267400
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1407.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
25
Document Identifier
248298810
Document Type
N
Exchange Rate
2623.91
Flag Code
573
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
32814
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-06-02
Payment Form
1
Payment Value
591000
Preprinted Number
32015000971008
Subheadings
1
Tariff Base
3693940
Total Paid
591000
User Type
23
Value Added Tax Base
3693940
Value Added Tax Paid
591000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
1
United States
中文