Bill of Lading Number
575014969546
Shipment Date
2024-11-25
Filing Date
2024-11-25
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, PARC NANTGARW CF 15 7QQ
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
HAE24110020
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
324.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$7,693
Value of Goods, FOB (USD)
$6,189
Freight Cost
1502.7
Freight Value
1504.49
Insurance Cost
1.79
Total Tax Paid
6542000
Acceptance Date
2024-11-22
Acceptance Number
32024001640185
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249017
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7693.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
447676175
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001640185.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
0000044641
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50192332.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-11
Payment Form
1
Payment Value
6542000
Preprinted Number
32024001640185
Subheadings
1
Tariff Base
34432753
User Type
23
Value Added Tax Base
34432753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6542000
Value Added Tax Total
6542000
Verification Number
7