Bill of Lading Number
575013150561
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A
AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Novachem Srl
Shipper (Original Format)
NOVACHEM SRL
ESTANISLAO ZEBALLOS 2739 (EDIFICIO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
DZ410300206
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 XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXX
Item Quantity
55.5
Item Quantity Unit
KG
Gross Weight (kg)
60.65
Net Weight (kg)
55.5
Value of Goods, CIF (USD)
$1,525
Value of Goods, FOB (USD)
$1,331
Freight Cost
187.67
Freight Value
194.32
Insurance Cost
6.65
Total Tax Paid
1374000
Acceptance Date
2023-02-15
Acceptance Number
32023000209901
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376696
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1524.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
406484574
Document Type
R
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000209901.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-03
Invoice Number
E00013-0000032
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50170184.000000
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-03
Payment Form
5
Payment Value
1374000
Preprinted Number
32023000209901
Subheadings
1
Tariff Base
7230773
User Type
23
Value Added Tax Base
7230773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1374000
Value Added Tax Total
1374000
Verification Number
8
Argentina
中文