Bill of Lading Number
575015995664
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Croda Colombia Sucursal De Croda Del Brasil Ltda
Consignee (Original Format)
CRODA COLOMBIA SUCURSAL DE CRODA DEL BRASIL LTDA
CL 90 19 41 OF 601
NIT ID (Original Format)
900137681
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Croda Europe Ltd.
Shipper (Original Format)
CRODA EUROPE LIMITED
COWICK HALL SNAITH GOOLE EAST YORKS
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
LHR-21303448
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3504009000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
275.0
Item Quantity Unit
KG
Gross Weight (kg)
307.0
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$9,257
Value of Goods, FOB (USD)
$7,612
Freight Cost
952.62
Freight Value
1645.43
Insurance Cost
0.53
Total Tax Paid
9283000
Acceptance Date
2025-09-04
Acceptance Number
32025001607044
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
690298
Customs Code
C100
Customs Declaration
3
Customs Value
9257.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
460325017
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001607044
Import Type
1
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
40593565
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50178579.000000
Municipality
11001.0
Number Packages
1
Other Costs
692.28
Packaging Code
YY
Payment Date
2025-09-01
Payment Form
5
Payment Value
9283000
Preprinted Number
32025001607044
Subheadings
1
Tariff Base
37206444
Tariff Percentage
5.0
Tariff Subtotal
1860000
Tariff Total
1860000
User Type
23
Value Added Tax Base
39066444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7423000
Value Added Tax Total
7423000
Verification Number
8
United Kingdom
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