Bill of Lading Number
575015094631
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Airlaf International S.A.S.
Consignee (Original Format)
AIRLAF INTERNACIONAL S.A.S.
CARRERA 15 NO.103-60 LC-1
NIT ID (Original Format)
830001810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Beauty Net Korea
Shipper (Original Format)
BEAUTYNET KOREA CO LTD
21, JANGGOGAE-RO 231 BEONAN-GIL,SEO
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
Declarer
AIRLAF INTERNACIONAL S.A.S.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
4431770955
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
3401300000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
461.0
Item Quantity Unit
KG
Gross Weight (kg)
481.6
Net Weight (kg)
461.0
Value of Goods, CIF (USD)
$5,980
Value of Goods, FOB (USD)
$4,989
Freight Cost
976.82
Freight Value
991.79
Insurance Cost
14.97
Total Tax Paid
4993000
Acceptance Date
2024-12-26
Acceptance Number
32024001813519
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295797
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5980.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
448767744
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001813519.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
BNK 241021-437
Legal Representative Document
830001810.000000
Legal Representative Name
AIRLAF INTERNACIONAL S.A.S.
License Number
50217893.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-22
Payment Form
8
Payment Value
4993000
Preprinted Number
32024001813519
Subheadings
2
Tariff Base
26280648
User Type
23
Value Added Tax Base
26280648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4993000
Value Added Tax Total
4993000
Verification Number
9