Bill of Lading Number
575015686430
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Selectchemie AG
Shipper (Original Format)
SELECTCHEMIE AG
ETZELSTRASSE 42, 8038 ZURICH
Shipper Global HQ
Selectchemie AG
Shipper Domestic HQ
Selectchemie AG
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
HAM00090576
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
2939300000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXXX X XXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
1150.0
Item Quantity Unit
KG
Gross Weight (kg)
1396.0
Net Weight (kg)
1150.0
Value of Goods, CIF (USD)
$18,941
Value of Goods, FOB (USD)
$16,165
Freight Cost
2511.6
Freight Value
2775.78
Insurance Cost
2.65
Total Tax Paid
3948000
Acceptance Date
2025-06-20
Acceptance Number
32025001180564
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
476359
Customs Code
C134
Customs Declaration
3
Customs Value
18941.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
456958548
Document Type
R
Exchange Rate
4169.13
Flag Code
528
Identification Formula
32025001180564
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
10034185
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50089634.000000
Municipality
76001.0
Number Packages
5
Other Costs
261.53
Packaging Code
PC
Payment Date
2025-06-10
Payment Form
5
Payment Value
3948000
Preprinted Number
32025001180564
Subheadings
1
Tariff Base
78968117
Tariff Percentage
5.0
Tariff Subtotal
3948000
Tariff Total
3948000
User Type
23
Value Added Tax Base
82916117
Verification Number
2
Colombia
中文