Bill of Lading Number
56497440
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Cpl Aromas S A S
Consignee (Original Format)
CPL AROMAS S A S
KM 1 5 VIA BRICEÑO-ZIPAQUIRA ZF DE TOC
NIT ID (Original Format)
901078063
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Cpl Aromas FZE
Shipper (Original Format)
CPL AROMAS FZE
P.O BOX 17643, JABEL ALI FREE ZONE
Shipper Domestic HQ
Cpl Aromas FZE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
074-70065192
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
2932999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
3.54
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$3,780
Value of Goods, FOB (USD)
$2,902
Freight Cost
876.07
Freight Value
877.47
Insurance Cost
1.4
Total Tax Paid
2907000
Acceptance Date
2025-08-19
Acceptance Number
32025001510914
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627078
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3779.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
960
Destination Providence
25
Document Identifier
459493695
Document Type
N
Exchange Rate
4048.74
Flag Code
528
Identification Formula
32025001510914
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
COFM-PO006266-
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
5
Payment Value
2907000
Preprinted Number
32025001510914
Subheadings
4
Tariff Base
15302496
User Type
23
Value Added Tax Base
15302496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2907000
Value Added Tax Total
2907000
Verification Number
8