Bill of Lading Number
575015089858
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Chemyunion Andina S A S
Consignee (Original Format)
CHEMYUNION ANDINA S A S
CL 71 6 11 OF 701
NIT ID (Original Format)
901019283
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cy Exp. Ltda
Shipper (Original Format)
CY EXPORT LTDA
AV INDEPENDENCIA 1501 SALA BRASIL P
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
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
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
127.5
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,596
Value of Goods, FOB (USD)
$2,273
Freight Cost
297.75
Freight Value
322.75
Insurance Cost
25.0
Total Tax Paid
2138000
Acceptance Date
2024-12-18
Acceptance Number
32024001781906
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287439
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2595.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448579129
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001781906.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-13
Invoice Number
33276
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50213390.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
1
Payment Value
2138000
Preprinted Number
32024001781906
Subheadings
1
Tariff Base
11253095
User Type
23
Value Added Tax Base
11253095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2138000
Value Added Tax Total
2138000
Verification Number
3