Bill of Lading Number
575011278689
Shipment Date
2021-01-14
Filing Date
2021-01-14
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MILPA S. A.
AK 45 118 30 OF 405
NIT ID (Original Format)
860513970
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Basf We Create Chemistry
Shipper (Original Format)
BASF WE CREATE CHEMISTRY
67056 LUDWIGSHAFEN DEUTSCHLAND REG
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
MKY 9328
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
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXXXXX XXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
858.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$6,744
Value of Goods, FOB (USD)
$6,603
Freight Cost
130.0
Freight Value
141.13
Insurance Cost
11.13
Total Tax Paid
5775000
Acceptance Date
2021-01-08
Acceptance Number
32021000026783
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
95824
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6744.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
358858057
Document Type
N
Exchange Rate
3432.5
Flag Code
249
Identification Formula
32021000026783
Import Type
1
Incomex Office
99
Invoice Date
2020-12-15
Invoice Number
3206528062
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-07
Payment Form
1
Payment Value
5775000
Preprinted Number
32021000026783
Subheadings
1
Tariff Base
23148780
Tariff Paid
1157000
Tariff Percentage
5.0
Tariff Subtotal
1157000
Tariff Total
1157000
Total Paid
5775000
User Type
23
Value Added Tax Base
24305780
Value Added Tax Paid
4618000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4618000
Value Added Tax Total
4618000
Verification Number
6