Bill of Lading Number
575010449816
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Ashland Colombia S.A.S.
Consignee (Original Format)
ASHLAND COLOMBIA S.A.S.
TV 55 98 A 66 OF 426
NIT ID (Original Format)
830021009
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ashland Comercio De Especialiades Quimicas Do Brasil Ltda
Shipper (Original Format)
ASHLAND COMERCIO DE ESPECIALIADES QUIMICAS DO BRASIL LTDA
AV. EMBAIXADOR MACEDO SOARES 10735
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
22010005807
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
537.82
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$10,304
Value of Goods, FOB (USD)
$9,580
Freight Cost
387.49
Freight Value
724.47
Insurance Cost
7.66
Total Tax Paid
8877000
Acceptance Date
2019-11-18
Acceptance Number
32019001865254
Annual License
2019
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
876694
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
10304.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
333433051
Document Type
R
Exchange Rate
3452.67
Flag Code
589
Identification Formula
32019001865254
Import Type
1
Incomex Office
3
Invoice Date
2019-11-08
Invoice Number
EXP-184680
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
50169999
Municipality
11001.0
Number Packages
3
Other Costs
329.32
Packaging Code
BT
Payment Date
2019-11-07
Payment Form
1
Payment Value
8877000
Preprinted Number
32019001865254
Subheadings
1
Tariff Base
35577934
Tariff Paid
1779000
Tariff Percentage
5.0
Tariff Subtotal
1779000
Tariff Total
1779000
Total Paid
8877000
User Type
23
Value Added Tax Base
37356934
Value Added Tax Paid
7098000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7098000
Value Added Tax Total
7098000
Verification Number
7
En
Brazil
