Bill of Lading Number
4063158
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Bienestar Y Belleza Bibe S.A.S.
Consignee (Original Format)
BIENESTAR Y BELLEZA BIBE S.A.S.
CL 98 15 17 OF 609
NIT ID (Original Format)
900359162
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biologique Recherche
Shipper (Original Format)
BIOLOGIQUE RECHERCHE SAS
28, RUE DE LA PROCESSION 92150 SURE
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
CDG02091170
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXX XX
Item Quantity
14.16
Item Quantity Unit
KG
Gross Weight (kg)
14.8
Net Weight (kg)
14.16
Value of Goods, CIF (USD)
$1,634
Value of Goods, FOB (USD)
$1,482
Freight Cost
146.24
Freight Value
151.56
Insurance Cost
5.32
Total Tax Paid
1437000
Acceptance Date
2023-04-04
Acceptance Number
32023000457641
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436296
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1633.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408870535
Document Type
R
Exchange Rate
4627.27
Flag Code
275
Identification Formula
32023000457641.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-07-19
Invoice Number
22004164
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50049257.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-11
Payment Form
1
Payment Value
1437000
Preprinted Number
32023000457641
Subheadings
1
Tariff Base
7560913
User Type
23
Value Added Tax Base
7560913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1437000
Value Added Tax Total
1437000
Verification Number
3