Bill of Lading Number
575015247146
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Laboratorios De Cosmeticos Vogue S A S
Consignee (Original Format)
LABORATORIOS DE COSMETICOS VOGUE S A S
KM 7 AUT MEDELLIN COSTADO SUR PAR LOGI
NIT ID (Original Format)
860029997
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Alzo International Inc.
Shipper (Original Format)
ALZO INTERNATIONAL INC
650 JERNEE MILL RD, SAYREVILLE, NJ
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
15140
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
2905391000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2800.48
Item Quantity Unit
KG
Gross Weight (kg)
3148.91
Net Weight (kg)
2800.48
Value of Goods, CIF (USD)
$12,346
Value of Goods, FOB (USD)
$9,670
Freight Cost
2674.54
Freight Value
2676.28
Insurance Cost
1.74
Total Tax Paid
9737000
Acceptance Date
2025-02-10
Acceptance Number
32025000197834
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
111873
Customs Code
C100
Customs Declaration
3
Customs Value
12346.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
450863123
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000197834.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
40244
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50036425.000000
Municipality
25286.0
Number Packages
25
Packaging Code
YY
Payment Date
2025-02-06
Payment Form
5
Payment Value
9737000
Preprinted Number
32025000197834
Subheadings
9
Tariff Base
51249617
User Type
23
Value Added Tax Base
51249617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9737000
Value Added Tax Total
9737000