Bill of Lading Number
25000001431
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Br Beauty Cosmeticos Comercio Importacao E Exportacao Ltda
Shipper (Original Format)
BR Beauty Cosmeticos Comercio Importacao e Exportacao Ltda
Rua Cristovam de Vita, 260 - BLOCO
Carrier (Original Format)
2 GROUP S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1068778165
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
3305900000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
38.34
Item Quantity Unit
KG
Gross Weight (kg)
44.05
Net Weight (kg)
38.34
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$558
Freight Cost
27.57
Freight Value
27.66
Insurance Cost
0.09
Total Tax Paid
450000
Acceptance Date
2025-08-22
Acceptance Number
902025000146817
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
83254
Customs Code
C100
Customs Declaration
90
Customs Value
585.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26955
Destination Providence
5
Document Identifier
459592610
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014681
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
25116
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50000273.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
1
Payment Value
450000
Preprinted Number
902025000146817
Subheadings
1
Tariff Base
2369728
User Type
23
Value Added Tax Base
2369728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000
Verification Number
3