Bill of Lading Number
575015213243
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Basf Quimica Colombiana S.A.
Consignee (Original Format)
BASF QUIMICA COLOMBIANA S A
CL 99 69 C 32 BRR MORATO
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Basf Se
Shipper (Original Format)
BASF SE
Carl-Bosch-Strasse 38, 67056 Ludwig
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1064356690
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
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.97
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,100
Value of Goods, FOB (USD)
$1,054
Freight Cost
45.79
Freight Value
46.29
Insurance Cost
0.5
Total Tax Paid
887000
Acceptance Date
2025-01-31
Acceptance Number
32025000147187
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
84027
Customs Code
C100
Customs Declaration
3
Customs Value
1099.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
450605386
Document Type
R
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000147187.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-16
Invoice Number
3209002337
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50175258.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Payment Value
887000
Preprinted Number
32025000147187
Subheadings
3
Tariff Base
4669536
User Type
23
Value Added Tax Base
4669536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
887000
Value Added Tax Total
887000
Verification Number
1