Bill of Lading Number
575013841381
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Novakimia Andina Fine Chemicals S.A.S
Consignee (Original Format)
NOVAKIMIA ANDINA FINE CHEMICALS S.A.S
CL 25 68 C 50 BL 11 OF 102
NIT ID (Original Format)
900972292
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Chem Service Inc.
Shipper (Original Format)
CHEM SERVICE INC
660 POWER LANE PO BOX 599
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
700865919159
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
2934999000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX X XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$114
Freight Cost
13.31
Freight Value
13.88
Insurance Cost
0.57
Total Tax Paid
103000
Acceptance Date
2023-10-26
Acceptance Number
32023001579689
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703668
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
128.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
426968070
Document Type
R
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001579689.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-20
Invoice Number
104794
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50167480.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-20
Payment Form
1
Payment Value
103000
Preprinted Number
32023001579689
Subheadings
9
Tariff Base
544515
User Type
23
Value Added Tax Base
544515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
5
United States
中文