Bill of Lading Number
575015850440
Filing Date
2025-08-15
Shipment Date
2025-08-15
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
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
EDC1356561
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
2932999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX
Item Quantity
1.65
Item Quantity Unit
KG
Gross Weight (kg)
4.5
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$8,256
Value of Goods, FOB (USD)
$8,078
Freight Cost
170.15
Freight Value
177.35
Insurance Cost
7.2
Total Tax Paid
6352000
Acceptance Date
2025-08-15
Acceptance Number
32025001499934
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
631335
Customs Code
C100
Customs Declaration
3
Customs Value
8255.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
459210286
Document Type
R
Exchange Rate
4049.35
Flag Code
276
Identification Formula
32025001499934
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
COS/GR/ 252722
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50071456.000000
Municipality
25817.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-21
Payment Form
1
Payment Value
6352000
Preprinted Number
32025001499934
Subheadings
1
Tariff Base
33430016
User Type
23
Value Added Tax Base
33430016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6352000
Value Added Tax Total
6352000
Spain
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