Bill of Lading Number
575014749907
Shipment Date
2024-09-17
Filing Date
2024-09-17
Consignee
Quimica M. G. S.A.S
Consignee (Original Format)
QUIMICA M. G. S.A.S
CL 8 BIS A 78 C 60
NIT ID (Original Format)
891412195
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lgc GmbH
Shipper (Original Format)
LGC GMBH
LOUIS-PASTEUR-STRABE 30 14943 LUCKE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-27303161
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
2939722000
Goods Shipped
XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$770
Freight Cost
295.0
Freight Value
296.39
Insurance Cost
1.39
Total Tax Paid
858000
Acceptance Date
2024-09-17
Acceptance Number
32024001288717
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
148827
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1065.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
444341872
Document Type
L
Exchange Rate
4236.63
Flag Code
23
Identification Formula
32024001288717.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-22
Invoice Number
3277109
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40025449.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-01
Payment Form
1
Payment Value
858000
Preprinted Number
32024001288717
Subheadings
1
Tariff Base
4515866
User Type
23
Value Added Tax Base
4515866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000
Verification Number
2