Bill of Lading Number
575012002904
Shipment Date
2021-12-13
Filing Date
2021-12-13
Consignee
Tauroquimica S A
Consignee (Original Format)
TAUROQUIMICA S. A. S
CL 60 A 78 35 SUR
NIT ID (Original Format)
830010908
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Novozymes Biologicals Inc.
Shipper (Original Format)
NOVOZYMES BIOLOGICALS INC
5400 CORPORATE CIRCLE SALEM, VA 24
Shipper Global HQ
Novozymes A/S
Shipper Domestic HQ
Novozymes Biologicals Inc.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
001-55654443
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
227.0
Item Quantity Unit
KG
Gross Weight (kg)
281.0
Net Weight (kg)
227.0
Value of Goods, CIF (USD)
$5,269
Value of Goods, FOB (USD)
$3,975
Freight Cost
1218.03
Freight Value
1293.4
Insurance Cost
16.36
Acceptance Date
2021-12-13
Acceptance Number
32021001537799
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
814001
Customs Agent
10
Customs Code
C130
Customs Declaration
3
Customs Value
5268.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
379263639
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001537799E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
1500095485
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
59.01
Packaging Code
PK
Payment Date
2021-12-03
Payment Form
1
Preprinted Number
32021001537799
Subheadings
1
Tariff Base
20546933
User Type
23
Value Added Tax Base
20546933
Verification Number
7