Bill of Lading Number
575016093655
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Quimicos Adhara Sas
Consignee (Original Format)
QUIMICOS ADHARA SAS
TV 93 53 32 BG 6
NIT ID (Original Format)
900836626
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cobiosa Industrias Asociadas Sl
Shipper (Original Format)
COBIOSA INDUSTRIAS ASOCIADAS SL
CTRA.ALPEDRETE, 6-28400 COLLADO VIL
Shipper Global HQ
Industrias Asociadas Sl
Shipper Domestic HQ
Industrias Asociadas Sl
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
663-00332113
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
XXX XXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXX XXX X XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
885.99
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$50,205
Value of Goods, FOB (USD)
$47,932
Freight Cost
2251.07
Freight Value
2272.64
Insurance Cost
21.57
Total Tax Paid
37191000
Acceptance Date
2025-09-29
Acceptance Number
32025001737705
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694155
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
50204.59
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
462367671
Document Type
R
Exchange Rate
3898.87
Flag Code
724
Identification Formula
32025001737705
Import Type
1
Incomex Office
3
Invoice Date
2025-09-18
Invoice Number
2025/1386
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
License Number
50169109.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-09-24
Payment Form
1
Payment Value
37191000
Preprinted Number
32025001737705
Subheadings
5
Tariff Base
195741170
User Type
23
Value Added Tax Base
195741170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37191000
Value Added Tax Total
37191000
Verification Number
2
Colombia
中文