Bill of Lading Number
575013227686
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Kimia Trading Ltda
Consignee (Original Format)
KIMIA TRADING LTDA
CR 27 83 41
NIT ID (Original Format)
800162615
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
British Pharmacopoeia
Shipper (Original Format)
BRITISH PHARMACOPOEIA
10 SOUTH COLONNADE CANARY WHARF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
4628766402
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
2918199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXX XX XXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$284
Freight Cost
7.94
Freight Value
8.51
Insurance Cost
0.57
Total Tax Paid
271000
Acceptance Date
2023-03-22
Acceptance Number
32023000388556
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
287843
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
292.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
408574801
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000388556.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
SO004643
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-10
Payment Form
1
Payment Value
271000
Preprinted Number
32023000388556
Subheadings
8
Tariff Base
1424084
Total Paid
271000
User Type
23
Value Added Tax Base
1424084
Value Added Tax Paid
271000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
7
United Kingdom
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