Bill of Lading Number
008000000495
Shipment Date
2008-02-05
Filing Date
2008-02-05
Consignee
Unilever Andina Colombia Ltda Uap 251
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA
CR 46 13 18 BRR PUENTE ARANDA
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Unilever Andina Bolivia S.A.
Shipper (Original Format)
UNILEVER ANDINA BOLIVIA S.A.
AV.BLANCO GALINDO KM.10.4
Shipper Domestic HQ
Unilever Andina Bolivia S.A.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Air
Transport Document
6558230206
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
3402909900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XX XXXXXX XXX XXXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
32.4
Item Quantity Unit
KG
Gross Weight (kg)
33.54
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$8
Freight Cost
158.98
Freight Value
158.99
Insurance Cost
0.01
Total Tax Paid
108320
Acceptance Date
2008-02-05
Acceptance Number
32008100108006
Annual License
2008
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
103905
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
167.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
76
Document Identifier
115877469
Document Type
R
Economic Activity
1589
Exchange Rate
1939.77
Flag Code
249
Identification Formula
2008100100000
Import Type
8
Incomex Office
3
Invoice Date
2007-12-29
Invoice Number
EXP-T-12/07
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
License Number
20257158
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-01-02
Payment Form
99
Payment Value
108320
Preprinted Number
32008100108006
Subheadings
1
Tariff Base
324310
Tariff Percentage
15.0
Tariff Subtotal
48647
Tariff Total
48647
User ID
414
User Type
26
Value Added Tax Base
372957
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59673
Value Added Tax Total
59673
Verification Number
1