Bill of Lading Number
575015456764
Shipment Date
2025-04-22
Filing Date
2025-04-22
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
439579288491
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
XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX X X
Item Quantity
0.86
Item Quantity Unit
KG
Gross Weight (kg)
0.96
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$2,165
Value of Goods, FOB (USD)
$1,999
Freight Cost
155.85
Freight Value
165.86
Insurance Cost
10.01
Total Tax Paid
1781000
Acceptance Date
2025-04-22
Acceptance Number
32025000843393
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451507
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2164.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
453450483
Document Type
R
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000843393
Import Type
1
Incomex Office
3
Invoice Date
2025-04-09
Invoice Number
114312
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50070329.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-09
Payment Form
1
Payment Value
1781000
Preprinted Number
32025000843393
Subheadings
6
Tariff Base
9373671
User Type
23
Value Added Tax Base
9373671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1781000
Value Added Tax Total
1781000
Verification Number
9
United States
中文