Bill of Lading Number
575015975468
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Vitalis S.A. C.I.
Consignee (Original Format)
VITALIS S.A. C.I.
VDA LA DIANA LA VICTORIA BIS LOTE 2 V
NIT ID (Original Format)
830068119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Iffect Chemphar (HK) Co., Ltd.
Shipper (Original Format)
IFFECT CHEMPHAR (HK) COMPANY LIMITED
6 TH FLOOR, FLAT A, BLOCK F, SUNNIN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
020-35743164
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
2933599000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$14,560
Value of Goods, FOB (USD)
$14,390
Freight Cost
140.0
Freight Value
170.0
Insurance Cost
30.0
Acceptance Date
2025-08-29
Acceptance Number
32025001574659
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672436
Customs Code
C134
Customs Declaration
3
Customs Value
14560.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
459960349
Document Type
R
Exchange Rate
4034.18
Flag Code
276
Identification Formula
32025001574659
Import Type
1
Incomex Office
3
Invoice Date
2025-08-15
Invoice Number
HIFI 250803
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50067356.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
1
Preprinted Number
32025001574659
Subheadings
1
Tariff Base
58737661
User Type
23
Value Added Tax Base
58737661
Verification Number
1