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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXX XXXXX XXXXXXXXX XXXXX X XXXX XX XXXXXX X
Item Quantity
1140.0
Item Quantity Unit
U
Gross Weight (kg)
349.92
Net Weight (kg)
295.79
Value of Goods, CIF (USD)
$6,956
Value of Goods, FOB (USD)
$6,669
Freight Cost
281.08
Freight Value
287.08
Insurance Cost
6.0
Total Tax Paid
5326000
Acceptance Date
2016-11-18
Acceptance Number
482016000539118
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
194731
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6955.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
276292336
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
5326000
Preprinted Number
482016000539118
Subheadings
4
Tariff Base
21564342
Tariff Percentage
7.5
Tariff Subtotal
1617000
Tariff Total
1617000
User Type
23
Value Added Tax Base
23181342
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3709000
Value Added Tax Total
3709000
Verification Number
6