Bill of Lading Number
575014770881
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Dermatec S.A.S.
Consignee (Original Format)
DERMATEC S.A.S.
CR 43 A 7 50 A OF 1013
NIT ID (Original Format)
811034492
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Biotouch Inc.
Shipper (Original Format)
BIOTOUCH INC
17807 MACLAREN STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
6002829723
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 XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
17.71
Item Quantity Unit
KG
Gross Weight (kg)
19.68
Net Weight (kg)
17.71
Value of Goods, CIF (USD)
$16,761
Value of Goods, FOB (USD)
$16,568
Freight Cost
64.08
Freight Value
192.61
Insurance Cost
82.17
Total Tax Paid
13492000
Acceptance Date
2024-09-19
Acceptance Number
902024000155799
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
553918
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16760.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
444605590
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
90202400015579.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
27617
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
46.36
Packaging Code
PK
Payment Date
2024-09-04
Payment Form
8
Payment Value
13492000
Preprinted Number
902024000155799
Subheadings
3
Tariff Base
71008291
User Type
23
Value Added Tax Base
71008291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13492000
Value Added Tax Total
13492000
Verification Number
1