Bill of Lading Number
575015719332
Filing Date
2025-06-27
Shipment Date
2025-06-27
Consignee
Varichem De Colombia G Environmental Proteccion Service S.A.
Consignee (Original Format)
VARICHEM DE COLOMBIA G ENVIRONMENTAL PROTECCION SERVICE S.A.
CR 18 84 84 OF 601
NIT ID (Original Format)
830020109
Consignee Class
02
Consignee Province
11
Shipper
Selwood Ltd.
Shipper (Original Format)
SELWOOD LIMITED
BOURNEMOUTH ROAD CHANDLERS FORD EAS
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-91926461
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
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
10.09
Net Weight (kg)
9.08
Value of Goods, CIF (USD)
$835
Value of Goods, FOB (USD)
$756
Freight Cost
70.84
Freight Value
78.77
Insurance Cost
7.93
Total Tax Paid
646000
Acceptance Date
2025-06-27
Acceptance Number
32025001209462
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548860
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
834.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
457187541
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001209462
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
451MI5F36039
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-18
Payment Form
5
Payment Value
646000
Preprinted Number
32025001209462
Subheadings
4
Tariff Base
3401689
User Type
23
Value Added Tax Base
3401689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
646000
Value Added Tax Total
646000
Verification Number
2