Bill of Lading Number
575013199190
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Quimica Lider Sas
Consignee (Original Format)
QUIMICA LIDER SAS
AUT MEDELLIN KM 7 CELTA TRADE PARK L
NIT ID (Original Format)
830038757
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Innovasell Especialidades Quimicas Ltda
Shipper (Original Format)
INNOVASELL ESPECIALIDADES QUIMICAS EIRELI
RUA GUARICANGA, 169-SLJ 175-LAPA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
DAG230222
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX X
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
72.13
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$3,165
Value of Goods, FOB (USD)
$2,896
Freight Cost
266.44
Freight Value
268.94
Insurance Cost
2.5
Total Tax Paid
2919000
Acceptance Date
2023-03-02
Acceptance Number
32023000289530
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
395287
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3165.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
407455702
Document Type
R
Exchange Rate
4853.9
Flag Code
149
Identification Formula
32023000289530.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-16
Invoice Number
INQL230202
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50010211.000000
Municipality
25286.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
5
Payment Value
2919000
Preprinted Number
32023000289530
Subheadings
4
Tariff Base
15362691
User Type
23
Value Added Tax Base
15362691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2919000
Value Added Tax Total
2919000
Verification Number
1
中文
Brazil
