Bill of Lading Number
575014353901
Shipment Date
2024-05-08
Filing Date
2024-05-08
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA
CR 85 D 46 A 96 P 5 ED MEGAPORT
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Takabio Llc
Shipper (Original Format)
TAKABIO LLC
2711 CENTERVILLE ROAD, SUITE 400 DE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NS24C3424
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
3507909000
Goods Shipped
XXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XX XX
Item Quantity
6600.0
Item Quantity Unit
KG
Gross Weight (kg)
6954.0
Net Weight (kg)
6600.0
Value of Goods, CIF (USD)
$142,560
Value of Goods, FOB (USD)
$138,455
Freight Cost
4100.0
Freight Value
4104.71
Insurance Cost
4.71
Total Tax Paid
105600000
Acceptance Date
2024-05-08
Acceptance Number
352024000222143
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
107999
Customs Code
C136
Customs Declaration
35
Customs Value
142560.0
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
436450312
Document Type
R
Exchange Rate
3898.62
Flag Code
434
Identification Formula
35202400022214.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-19
Invoice Number
2024043
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50008242.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-03-17
Payment Form
3
Payment Value
105600000
Preprinted Number
352024000222143
Subheadings
1
Tariff Base
555787267
User Type
23
Value Added Tax Base
555787267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105600000
Value Added Tax Total
105600000
Verification Number
1