Bill of Lading Number
575014818771
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Armesso Ltda
Consignee (Original Format)
ARMESSO S.A.S
CR 129 22 B 57 BG 24
NIT ID (Original Format)
830079043
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shandong Topscience Biotech Co.
Shipper (Original Format)
SHANDONG TOPSCIENCE BIOTECH CO., LTD
No. 98 LANSHAN WEST ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1499854613
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
3913909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.25
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$3,059
Value of Goods, FOB (USD)
$2,500
Freight Cost
544.45
Freight Value
559.45
Insurance Cost
15.0
Total Tax Paid
2506000
Acceptance Date
2024-11-01
Acceptance Number
32024001531463
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216544
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3059.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
446613755
Document Type
R
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001531463.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-03
Invoice Number
CCO0022402
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50189462.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-24
Payment Form
10
Payment Value
2506000
Preprinted Number
32024001531463
Subheadings
1
Tariff Base
13191828
User Type
23
Value Added Tax Base
13191828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2506000
Value Added Tax Total
2506000
Verification Number
5
Colombia
中文