Bill of Lading Number
397
Shipment Date
2024-12-03
Filing Date
2024-12-03
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)
AEROSUCRE S.A. CABOTAJE
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
124022
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
3305100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$22
Freight Cost
0.59
Freight Value
1.69
Insurance Cost
0.02
Total Tax Paid
20000
Acceptance Date
2024-12-03
Acceptance Number
882024000108338
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
242781
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
23.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
447907253
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
88202400010833.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-11-01
Invoice Number
1493020
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50196978.000000
Municipality
76892.0
Number Packages
1
Other Costs
1.08
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
99
Payment Value
20000
Preprinted Number
882024000108338
Subheadings
4
Tariff Base
104558
User Type
23
Value Added Tax Base
104558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
4
United States
中文