Bill of Lading Number
575015972148
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Saint Honore De Colombia Sas
Consignee (Original Format)
SAINT HONORE DE COLOMBIA SAS
CR 11 B 97 56 OF 501
NIT ID (Original Format)
830032317
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Arthes Parfums 1978
Shipper (Original Format)
ARTHES PARFUMS 1978
P. I. DES BOIS DE GRASSE 30 AVENUE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR104907028
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
3303000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXX XXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXX XXX XXX
Item Quantity
61.1
Item Quantity Unit
KG
Gross Weight (kg)
202.74
Net Weight (kg)
61.1
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$73
Freight Cost
232.88
Freight Value
233.28
Insurance Cost
0.4
Total Tax Paid
232000
Acceptance Date
2025-09-11
Acceptance Number
482025000880405
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
364345
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
306.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
460487382
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500088040
Import Type
99
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
FC-010-25-0284
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50219240.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-08-03
Payment Form
99
Payment Value
232000
Preprinted Number
482025000880405
Subheadings
1
Tariff Base
1222750
User Type
23
Value Added Tax Base
1222750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000
Verification Number
1