Bill of Lading Number
575013482900
Shipment Date
2023-06-20
Filing Date
2023-06-20
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)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
648988074201
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
2930909900
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX X XXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$718
Value of Goods, FOB (USD)
$641
Freight Cost
73.95
Freight Value
77.16
Insurance Cost
3.21
Total Tax Paid
568000
Acceptance Date
2023-06-20
Acceptance Number
32023000820666
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527184
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
718.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
413183802
Document Type
R
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000820666.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-09
Invoice Number
102414
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50091869.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-09
Payment Form
1
Payment Value
568000
Preprinted Number
32023000820666
Subheadings
7
Tariff Base
2991559
User Type
23
Value Added Tax Base
2991559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
568000
Value Added Tax Total
568000
Verification Number
8
United States
中文