Bill of Lading Number
575010681237
Shipment Date
2020-03-10
Filing Date
2020-03-10
Consignee
Asac Pharma Colombia Sas
Consignee (Original Format)
ASAC PHARMA COLOMBIA SAS
CL 92 15 48 OF 202
NIT ID (Original Format)
900608717
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Atache Scientific Cosmetic
Shipper (Original Format)
ATACHE SCIENTIFIC COSMETIC
C/SAGITARIO 14, 03006
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
996-10951253
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
3304990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
84.42
Item Quantity Unit
KG
Gross Weight (kg)
90.82
Net Weight (kg)
84.42
Value of Goods, CIF (USD)
$9,881
Value of Goods, FOB (USD)
$9,485
Freight Cost
347.91
Freight Value
395.34
Insurance Cost
47.43
Total Tax Paid
6613000
Acceptance Date
2020-03-10
Acceptance Number
32020000352803
Annual License
2020
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61269
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9880.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
340103289
Document Type
R
Exchange Rate
3522.41
Flag Code
245
Identification Formula
32020000352803
Import Type
1
Incomex Office
3
Invoice Date
2020-02-03
Invoice Number
2020-00002
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50254966
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-02-05
Payment Form
1
Payment Value
6613000
Preprinted Number
32020000352803
Subheadings
1
Tariff Base
34803630
Total Paid
6613000
User Type
23
Value Added Tax Base
34803630
Value Added Tax Paid
6613000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6613000
Value Added Tax Total
6613000