Bill of Lading Number
575007377179
Shipment Date
2016-11-18
Filing Date
2016-11-18
Consignee
Deltagen Ltda
Consignee (Original Format)
DELTAGEN SAS
COSTADO SUR VIA BOGOTA SIBERIA EN VIA
NIT ID (Original Format)
800171581
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Vikan Advancing Hygienic Cleanning
Shipper (Original Format)
VIKAN ADVANCING HYGIENIC CLEANNING
RAEEVEVEJ 1 DK-7800 SKIVE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
CPHCTG29342
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXX XXXXX XXXXXXXXX XXXXX X XXXX XX XXXXXX X
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
36.67
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$729
Value of Goods, FOB (USD)
$699
Freight Cost
29.43
Freight Value
30.06
Insurance Cost
0.63
Total Tax Paid
694000
Acceptance Date
2016-11-18
Acceptance Number
482016000539134
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
194732
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
728.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
276292337
Document Type
N
Exchange Rate
3100.12
Flag Code
169
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-13
Invoice Number
6037659
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-10-31
Payment Form
1
Payment Value
694000
Preprinted Number
482016000539134
Subheadings
4
Tariff Base
2259801
Tariff Percentage
12.7
Tariff Subtotal
287000
Tariff Total
287000
User Type
23
Value Added Tax Base
2546801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
3
Denmark
中文