Bill of Lading Number
4580093
Filing Date
2025-08-14
Shipment Date
2025-08-14
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
AUT MEDELLIN KM 3 5 TER TERRESTRE DE
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Amore Pacific Corp.
Shipper (Original Format)
AMOREPACIFIC CORPORATION
100 Hangang-daero, Yongsan-gu, Seou
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
TEOA2507106
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
81.7
Item Quantity Unit
KG
Gross Weight (kg)
100.83
Net Weight (kg)
81.7
Value of Goods, CIF (USD)
$20,563
Value of Goods, FOB (USD)
$20,166
Freight Cost
339.14
Freight Value
397.03
Insurance Cost
57.89
Total Tax Paid
15821000
Acceptance Date
2025-08-13
Acceptance Number
32025001483515
Annual License
2025
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68972
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
20562.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459196795
Document Type
R
Exchange Rate
4049.35
Flag Code
250
Identification Formula
32025001483515
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
8148548268
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
License Number
50134450.000000
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
1
Payment Value
15821000
Preprinted Number
32025001483515
Subheadings
9
Tariff Base
83266460
Total Paid
15821000
User Type
23
Value Added Tax Base
83266460
Value Added Tax Paid
15821000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15821000
Value Added Tax Total
15821000
Verification Number
2