Bill of Lading Number
575015931111
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Oxiteno S.A. Industria E Comercio
Shipper (Original Format)
OXITENO S.A. INDuSTRIA E COMeRCIO
Av. das Indústrias, 1940 Jd. Silvi
Carrier (Original Format)
ABSA AEROLINHAS BRASILEIRAS S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Transport Document
22015001369
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
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
4.86
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,506
Value of Goods, FOB (USD)
$0
Freight Cost
1329.71
Freight Value
1505.95
Insurance Cost
5.33
Total Tax Paid
1465000
Acceptance Date
2025-10-07
Acceptance Number
32025001784353
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
404082
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1506.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
462783844
Document Type
N
Exchange Rate
3897.64
Flag Code
76
Identification Formula
32025001784353
Import Type
99
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
1900248 & 1900
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
2
Other Costs
170.91
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
99
Payment Value
1465000
Preprinted Number
32025001784353
Subheadings
2
Tariff Base
5870859
Tariff Paid
294000
Tariff Percentage
5.0
Tariff Subtotal
294000
Tariff Total
294000
Total Paid
1465000
User Type
23
Value Added Tax Base
6164859
Value Added Tax Paid
1171000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1171000
Value Added Tax Total
1171000
Verification Number
1
Colombia
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