Bill of Lading Number
4144803
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Orffa Colombia S.A.S
Consignee (Original Format)
ORFFA COLOMBIA S.A.S
KM 7 VIA CHIA - CAJICA SAN ROQUE DISTRIT
NIT ID (Original Format)
901180708
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Orffa Additives B.V.
Shipper (Original Format)
ORFFA ADDITIVES B.V
MINERVUM 7032 4817 ZL BREDA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
IMP0863050
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
2923100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXXX XXXXX XX
Item Quantity
26050.0
Item Quantity Unit
KG
Gross Weight (kg)
27090.0
Net Weight (kg)
26050.0
Value of Goods, CIF (USD)
$7,815
Value of Goods, FOB (USD)
$4,114
Freight Cost
3700.0
Freight Value
3701.25
Insurance Cost
1.25
Total Tax Paid
6079000
Acceptance Date
2023-08-22
Acceptance Number
32023001140721
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611275
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7815.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
418491416
Document Type
R
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001140721.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-13
Invoice Number
53070402
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50122923.000000
Municipality
11001.0
Number Packages
1042
Packaging Code
PK
Payment Date
2023-07-16
Payment Form
1
Payment Value
6079000
Preprinted Number
32023001140721
Subheadings
1
Tariff Base
31994297
User Type
23
Value Added Tax Base
31994297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6079000
Value Added Tax Total
6079000
Verification Number
9
Colombia
中文