Bill of Lading Number
4084938
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Biocosmetica Exel Colombia S A S
Consignee (Original Format)
BIOCOSMETICA EXEL COLOMBIA S A S
CR 56 A 148 87 AP 1104
NIT ID (Original Format)
901053746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biocosmetica Exel Argentina Srl .
Shipper (Original Format)
BIOCOSMETICA EXEL ARGENTINA SRL
CURUPAYTI 1281 1708 MORON
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
BUE-002892
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
233.96
Item Quantity Unit
KG
Gross Weight (kg)
261.34
Net Weight (kg)
233.96
Value of Goods, CIF (USD)
$6,556
Value of Goods, FOB (USD)
$5,844
Freight Cost
558.77
Freight Value
712.29
Insurance Cost
9.88
Total Tax Paid
5751000
Acceptance Date
2023-05-11
Acceptance Number
32023000638431
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480271
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6556.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410951747
Document Type
R
Exchange Rate
4616.58
Flag Code
245
Identification Formula
32023000638431.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
09000-00003430
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50069928.000000
Municipality
11001.0
Number Packages
37
Other Costs
143.64
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
5
Payment Value
5751000
Preprinted Number
32023000638431
Subheadings
2
Tariff Base
30267776
User Type
23
Value Added Tax Base
30267776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5751000
Value Added Tax Total
5751000
Verification Number
6
Argentina
中文