Bill of Lading Number
4642655
Filing Date
2025-11-13
Shipment Date
2025-11-13
Consignee
Representaciones Maxiprint Sas
Consignee (Original Format)
REPRESENTACIONES MAXIPRINT SAS
CR 51 A 12 B SUR 16 BRR GUAYABAL
NIT ID (Original Format)
901259830
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sociedad Quimica Alemana S.A.
Shipper (Original Format)
SOCIEDAD QUiMICA ALEMANA S.A.
AV. REVOLUCIÓN N 842, ZONA INDUSTRI
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
1070518511
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
3215909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
546.0
Item Quantity Unit
KG
Gross Weight (kg)
596.0
Net Weight (kg)
546.0
Value of Goods, CIF (USD)
$4,889
Value of Goods, FOB (USD)
$4,076
Freight Cost
804.89
Freight Value
812.21
Insurance Cost
7.32
Total Tax Paid
3536000
Acceptance Date
2025-11-13
Acceptance Number
32025001984773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
767826
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4888.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
464382540
Document Type
N
Exchange Rate
3807.06
Flag Code
604
Identification Formula
32025001984773
Import Type
1
Incomex Office
99
Invoice Date
2025-11-04
Invoice Number
F008-0002082
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-11-04
Payment Form
1
Payment Value
3536000
Preprinted Number
32025001984773
Subheadings
1
Tariff Base
18610927
User Type
23
Value Added Tax Base
18610927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3536000
Value Added Tax Total
3536000