Bill of Lading Number
575008507759
Shipment Date
2018-01-03
Filing Date
2018-01-03
Consignee
Cosphatech Colombia Sas
Consignee (Original Format)
COSPHATECH COLOMBIA SAS
CLL 23 74 B 33 URBANIZACION MODELIA
NIT ID (Original Format)
900607822
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bionova Research Inc.
Shipper (Original Format)
BIONOVA RESEARCH, INC
AV SAMUEL LEWIS Y CALLE GERARDO ORT
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
HAM06024743
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXXX XXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
229.17
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$9,404
Value of Goods, FOB (USD)
$8,455
Freight Cost
871.78
Freight Value
948.72
Insurance Cost
42.28
Total Tax Paid
7001000
Acceptance Date
2018-01-03
Acceptance Number
32018000007197
Annual License
2017
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
51868
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9404.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
297170535
Document Type
R
Exchange Rate
2984.0
Flag Code
445
Identification Formula
32018000007197
Import Type
1
Incomex Office
3
Invoice Date
2017-11-15
Invoice Number
001-20170020
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number
22059616
Municipality
11001.0
Number Packages
1
Other Costs
34.66
Packaging Code
PK
Payment Date
2017-12-18
Payment Form
1
Payment Value
7001000
Preprinted Number
32018000007197
Subheadings
2
Tariff Base
28061984
Tariff Paid
1403000
Tariff Percentage
5.0
Tariff Subtotal
1403000
Tariff Total
1403000
Total Paid
7001000
User Type
23
Value Added Tax Base
29464984
Value Added Tax Paid
5598000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5598000
Value Added Tax Total
5598000