Bill of Lading Number
4477787
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Dermedica Medical S.A.S.
Consignee (Original Format)
DERMEDICA MEDICAL S.A.S.
CR 7 127 48 OF 803
NIT ID (Original Format)
901412395
Consignee Class
02
Consignee Province
11
Shipper
Colorescience
Shipper (Original Format)
COLORESCIENCE, INC
2141 PALOMAR AIRPORT ROAD, STE 200
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA2502721-2
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 XXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
234.75
Item Quantity Unit
KG
Gross Weight (kg)
260.83
Net Weight (kg)
234.75
Value of Goods, CIF (USD)
$39,356
Value of Goods, FOB (USD)
$38,960
Freight Cost
283.3
Freight Value
396.28
Insurance Cost
112.98
Total Tax Paid
31040000
Acceptance Date
2025-02-13
Acceptance Number
32025000217751
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359172
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
39356.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451045862
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000217751.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
PPINT151283
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50017417.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
1
Payment Value
31040000
Preprinted Number
32025000217751
Subheadings
4
Tariff Base
163366861
User Type
23
Value Added Tax Base
163366861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31040000
Value Added Tax Total
31040000
Verification Number
2
United States
中文