Bill of Lading Number
575002727901
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
Criya S A
Consignee (Original Format)
CRIYA S A
CR 7 33 81
NIT ID (Original Format)
800200139
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nielsen Massey Vanillas
Shipper (Original Format)
NIELSEN-MASSEY VANILLAS, INC.
1550 SHIELDS DRIVE IL 60085
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
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
797677079253
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302101000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$1
Freight Cost
215.9
Freight Value
215.91
Insurance Cost
0.01
Total Tax Paid
91000
Acceptance Date
2011-11-26
Acceptance Number
32011001471688
Annual License
2011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
43949
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
216.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
188036617
Document Type
R
Economic Activity
1551
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
99
Incomex Office
3
Invoice Date
2011-10-26
Invoice Number
50566
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20897937
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-10-28
Payment Form
99
Payment Value
91000
Preprinted Number
32011001471688
Subheadings
1
Tariff Base
414478
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
435478
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
1