Bill of Lading Number
575015669056
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Compania Nacional De Levaduras Levapan S.A.
Consignee (Original Format)
COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A.
CR 7 71 52 P 13
NIT ID (Original Format)
860000261
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Biocatalysts Ltd.
Shipper (Original Format)
BIOCATALYSTS LIMITED
Cefn Coed, Nantgarw, Cardiff CF15 7
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
HAE25060015
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
3507909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
329.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$8,302
Value of Goods, FOB (USD)
$7,467
Freight Cost
833.82
Freight Value
835.48
Insurance Cost
1.66
Total Tax Paid
6464000
Acceptance Date
2025-06-11
Acceptance Number
32025001128897
Annual License
2025
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
386767
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8302.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
456520579
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001128897
Import Type
1
Incomex Office
3
Invoice Date
2025-05-23
Invoice Number
0000045580
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50081074.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
1
Payment Value
6464000
Preprinted Number
32025001128897
Subheadings
1
Tariff Base
34020330
Total Paid
6464000
User Type
23
Value Added Tax Base
34020330
Value Added Tax Paid
6464000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6464000
Value Added Tax Total
6464000
Verification Number
1
United Kingdom
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