Bill of Lading Number
575015658458
Filing Date
2025-06-13
Shipment Date
2025-06-13
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Armor Proteines
Shipper (Original Format)
ARMOR PROTEINES S.A.S.
19 BIS RUE DE LA LIBERATION-LE PONT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
LEH/BUN/05313
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3504001000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
Item Quantity
2200.0
Item Quantity Unit
KG
Gross Weight (kg)
2324.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$79,004
Value of Goods, FOB (USD)
$76,767
Freight Cost
1531.96
Freight Value
2236.85
Insurance Cost
704.89
Total Tax Paid
61509000
Acceptance Date
2025-06-13
Acceptance Number
352025001054707
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165136
Customs Code
C100
Customs Declaration
35
Customs Value
79004.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
456613995
Document Type
R
Exchange Rate
4097.66
Flag Code
276
Identification Formula
35202500105470
Import Type
1
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
400046492
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50221619.000000
Municipality
76895.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
5
Payment Value
61509000
Preprinted Number
352025001054707
Subheadings
1
Tariff Base
323732801
User Type
23
Value Added Tax Base
323732801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61509000
Value Added Tax Total
61509000
Verification Number
6
France
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