Bill of Lading Number
575015266201
Shipment Date
2025-02-21
Filing Date
2025-02-21
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 SA 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
Transport Document
CFC-14982-25CL
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XX XX XXXXX
Item Quantity
99000.0
Item Quantity Unit
U
Gross Weight (kg)
1918.0
Net Weight (kg)
1900.0
Value of Goods, CIF (USD)
$13,790
Value of Goods, FOB (USD)
$8,499
Freight Cost
5272.83
Freight Value
5291.03
Insurance Cost
18.2
Total Tax Paid
10904000
Acceptance Date
2025-02-21
Acceptance Number
32025000288687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370215
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13790.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
451390506
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000288687.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
582
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
1
Payment Value
10904000
Preprinted Number
32025000288687
Subheadings
1
Tariff Base
57387282
User Type
23
Value Added Tax Base
57387282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10904000
Value Added Tax Total
10904000
Verification Number
5
Chile
中文