Bill of Lading Number
907
Shipment Date
2023-04-11
Filing Date
2023-04-11
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
Shipper
Athena Cosmetics
Shipper (Original Format)
ATHENA COSMETICS
1838 EASTMAN AVE VENTURA, CA 93003
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
107732
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 XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
9.41
Item Quantity Unit
KG
Gross Weight (kg)
10.46
Net Weight (kg)
9.41
Value of Goods, CIF (USD)
$1,054
Value of Goods, FOB (USD)
$1,006
Freight Cost
27.63
Freight Value
48.6
Insurance Cost
1.11
Total Tax Paid
919000
Acceptance Date
2023-04-11
Acceptance Number
882023000027528
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188956
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1054.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
409174049
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
88202300002752.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
1348607
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50050187.000000
Municipality
76892.0
Number Packages
1
Other Costs
19.86
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
99
Payment Value
919000
Preprinted Number
882023000027528
Subheadings
5
Tariff Base
4835713
User Type
23
Value Added Tax Base
4835713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000
Verification Number
5
United States
中文