Bill of Lading Number
575015949546
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Binning Oil International S A S
Consignee (Original Format)
BINNING OIL INTERNATIONAL S A S
CR 13 97 51 OF 202
NIT ID (Original Format)
900953209
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Can Tech Elastomers Ltd.
Shipper (Original Format)
CAN-TECH ELASTOMERS LTD
CARRAKEEL DRIVE MAYDOWN INDUSTRIAL
Shipper Domestic HQ
Can Tech Elastomers Ltd.
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
SE0035151
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
4016930000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
40.7
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$19,861
Value of Goods, FOB (USD)
$19,230
Freight Cost
594.0
Freight Value
631.34
Insurance Cost
37.34
Total Tax Paid
15224000
Acceptance Date
2025-08-25
Acceptance Number
32025001539120
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635417
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19861.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459738124
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001539120
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
10875
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-14
Payment Form
1
Payment Value
15224000
Preprinted Number
32025001539120
Subheadings
1
Tariff Base
80124221
User Type
23
Value Added Tax Base
80124221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15224000
Value Added Tax Total
15224000
Verification Number
5