Bill of Lading Number
791
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.S.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Gilmedica S.A.
Consignee Domestic HQ
Gilmedica S.A.
Shipper
Athena Cosmetics
Shipper (Original Format)
ATHENA COSMETICS
1838 EASTMAN AVE VENTURA, CA 93003
Shipper Global HQ
Athena Cosmetics
Shipper Domestic HQ
Athena Cosmetics
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25041994-2
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
3304200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
2.6
Item Quantity Unit
KG
Gross Weight (kg)
2.89
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$248
Freight Cost
5.66
Freight Value
9.2
Insurance Cost
0.2
Total Tax Paid
209000
Acceptance Date
2025-05-02
Acceptance Number
882025000081556
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
257579
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
257.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
453741211
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
88202500008155
Import Type
99
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
1536055
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50073243.000000
Municipality
76892.0
Number Packages
1
Other Costs
3.34
Packaging Code
PK
Payment Date
2025-04-12
Payment Form
99
Payment Value
209000
Preprinted Number
882025000081556
Subheadings
5
Tariff Base
1099505
User Type
23
Value Added Tax Base
1099505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
8