Bill of Lading Number
575014335457
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Univar Solutions Colombia S.A.S.
Consignee (Original Format)
UNIVAR SOLUTIONS COLOMBIA S.A.S.
CL 15 32 571
NIT ID (Original Format)
901210625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Novozymes Rethink Tomorrow
Shipper (Original Format)
NOVOZYMES rethink tomorrow
Krogshoejvej 36 2880 Bagsvaerd
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
BRY0260316
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
3507909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XX
Item Quantity
220.0
Item Quantity Unit
KG
Gross Weight (kg)
257.84
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$18,385
Value of Goods, FOB (USD)
$17,844
Freight Cost
527.86
Freight Value
540.72
Insurance Cost
12.86
Total Tax Paid
13687000
Acceptance Date
2024-04-26
Acceptance Number
352024000207150
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
371295
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18384.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
435898739
Document Type
R
Exchange Rate
3918.23
Flag Code
169
Identification Formula
35202400020715.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-12
Invoice Number
1000490200
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50031864.000000
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-28
Payment Form
1
Payment Value
13687000
Preprinted Number
352024000207150
Subheadings
1
Tariff Base
72036345
User Type
23
Value Added Tax Base
72036345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13687000
Value Added Tax Total
13687000
Verification Number
1
Denmark
中文