Bill of Lading Number
007100042513
Shipment Date
2007-11-20
Filing Date
2007-11-20
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 De Centroamerica SA
Shipper (Original Format)
UNILEVER DE CENTROAMERICA, S.A.
DEL CRUCE DE SAN ANTONIO DE BELEN 4
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
KN COLOMBIA ADUANA SIA S.A.
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
9023895414
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2104102000
Goods Shipped
XX XXXXXXXXXXXXXX X X XXX XXXXXXXXXX XX XXXXXX XX XXXXX XXX XXXX XX XX XXXXX XXXXXXX X XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
98.0
Item Quantity Unit
KG
Gross Weight (kg)
113.56
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$1,470
Value of Goods, FOB (USD)
$1,058
Freight Cost
411.15
Freight Value
412.31
Insurance Cost
1.16
Total Tax Paid
1178407
Acceptance Date
2007-11-20
Acceptance Number
32007100999707
Annual License
2007
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
152427
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1470.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
76
Document Identifier
113264070
Document Type
R
Economic Activity
1589
Exchange Rate
2044.7
Flag Code
249
Identification Formula
2007101000000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-18
Invoice Number
006942
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
License Number
20230737
Municipality
11001.0
Number Packages
45
Packaging Code
BT
Payment Date
2007-10-24
Payment Form
1
Payment Value
1178407
Preprinted Number
32007100999707
Subheadings
1
Tariff Base
3006138
Tariff Percentage
20.0
Tariff Subtotal
601228
Tariff Total
601228
User ID
414
User Type
26
Value Added Tax Base
3607366
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
577179
Value Added Tax Total
577179
Verification Number
1
Costa Rica
中文