Bill of Lading Number
575005537264
Filing Date
2014-10-06
Shipment Date
2014-10-06
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
Saflog S.A.
Shipper (Original Format)
SAFLOG S.A.
RUE DE LA BERGERE 1A P.O. BOX 136 C
Shipper Global HQ
Icrc Gva Logistics Centre
Shipper Domestic HQ
Icrc Gva Logistics Centre
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
SAFG416606
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXX XXXXXX XXXXXXX XXXX X
Item Quantity
410.0
Item Quantity Unit
U
Gross Weight (kg)
26.46
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$570
Value of Goods, FOB (USD)
$416
Freight Cost
136.56
Freight Value
154.77
Insurance Cost
0.62
Total Tax Paid
385000
Acceptance Date
2014-10-06
Acceptance Number
482014000407505
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
265605
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
570.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
235114904
Document Type
N
Exchange Rate
2021.49
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-22
Invoice Number
FIR_3844
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Other Costs
17.59
Packaging Code
YY
Payment Date
2014-09-06
Payment Form
1
Payment Value
385000
Preprinted Number
482014000407505
Subheadings
5
Tariff Base
1153159
Tariff Percentage
15.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
1326159
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
7