Bill of Lading Number
575015818874
Filing Date
2025-08-01
Shipment Date
2025-08-01
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
8942953342
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
93.0
Item Quantity Unit
KG
Gross Weight (kg)
95.82
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$1,315
Value of Goods, FOB (USD)
$813
Freight Cost
497.43
Freight Value
501.5
Insurance Cost
4.07
Total Tax Paid
1015000
Acceptance Date
2025-08-01
Acceptance Number
32025001422164
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
600915
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1314.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
458671363
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001422164
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
BNK250707-226-
Legal Representative Document
830001810.000000
Legal Representative Name
AIRLAF INTERNACIONAL S.A.S.
License Number
50113115.000000
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2025-07-17
Payment Form
8
Payment Value
1015000
Preprinted Number
32025001422164
Subheadings
3
Tariff Base
5343131
User Type
23
Value Added Tax Base
5343131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1015000
Value Added Tax Total
1015000