Bill of Lading Number
575015044762
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Bioelements Colombia Sas
Consignee (Original Format)
BIOELEMENTS COLOMBIA SAS
CL 127 70 G 78
NIT ID (Original Format)
901469021
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bioelements Group SpA
Shipper (Original Format)
BIOELEMENTS GROUP SPA
AV LOS ESPEJOS 01565, BODEGA 118 SA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
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
3921909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XX XX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.67
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$287
Freight Cost
153.16
Freight Value
154.48
Insurance Cost
1.32
Total Tax Paid
364000
Acceptance Date
2024-12-16
Acceptance Number
32024001767769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282876
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
441.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
448406059
Document Type
N
Exchange Rate
4335.2
Flag Code
211
Identification Formula
32024001767769.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-28
Invoice Number
560
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-03
Payment Form
1
Payment Value
364000
Preprinted Number
32024001767769
Subheadings
2
Tariff Base
1914338
User Type
23
Value Added Tax Base
1914338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
6