Bill of Lading Number
575015583780
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Beiersdorf S.A.
Consignee (Original Format)
BEIERSDORF S.A.
CL 100 23 10 P 8
NIT ID (Original Format)
890305795
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Codi International B.V.
Shipper (Original Format)
CODI INTERNATIONAL BV
ACCUSTRAAT 10 3903 LX VEENENDAAL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
1065503271
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
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXX XX
Item Quantity
247.39
Item Quantity Unit
KG
Gross Weight (kg)
267.45
Net Weight (kg)
247.39
Value of Goods, CIF (USD)
$1,204
Value of Goods, FOB (USD)
$988
Freight Cost
212.26
Freight Value
216.19
Insurance Cost
1.23
Total Tax Paid
960000
Acceptance Date
2025-05-21
Acceptance Number
352025000999994
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
140880
Customs Code
C100
Customs Declaration
35
Customs Value
1203.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
455545466
Document Type
R
Exchange Rate
4196.66
Flag Code
344
Identification Formula
35202500099999
Import Type
1
Incomex Office
3
Invoice Date
2025-03-18
Invoice Number
2501128
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50059424.000000
Municipality
11001.0
Number Packages
3
Other Costs
2.7
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
1
Payment Value
960000
Preprinted Number
352025000999994
Subheadings
1
Tariff Base
5051729
User Type
23
Value Added Tax Base
5051729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
960000
Value Added Tax Total
960000
Verification Number
1