Bill of Lading Number
575015559858
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Lipotec Active Ingredients
Shipper (Original Format)
LIPOTEC ACTIVE INGREDIENTS
C/ISAAC PERAL,17 POL.IND.CAMI RAL 0
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
EDC1242040
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
2909509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX
Item Quantity
1.4
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$6,643
Value of Goods, FOB (USD)
$6,467
Freight Cost
170.14
Freight Value
175.93
Insurance Cost
5.79
Total Tax Paid
5297000
Acceptance Date
2025-05-21
Acceptance Number
32025000992825
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
391408
Customs Code
C100
Customs Declaration
3
Customs Value
6642.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
455535840
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000992825
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
COS/GR/ 251538
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50086455.000000
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-05
Payment Form
1
Payment Value
5297000
Preprinted Number
32025000992825
Subheadings
1
Tariff Base
27876440
User Type
23
Value Added Tax Base
27876440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5297000
Value Added Tax Total
5297000
Verification Number
9
Spain
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