Bill of Lading Number
4430918
Shipment Date
2024-11-26
Filing Date
2024-11-26
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
EAMIA24116136-9
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
3304100000
Goods Shipped
XXX XXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
45.6
Item Quantity Unit
KG
Gross Weight (kg)
50.67
Net Weight (kg)
45.6
Value of Goods, CIF (USD)
$10,319
Value of Goods, FOB (USD)
$10,235
Freight Cost
53.97
Freight Value
83.65
Insurance Cost
29.68
Total Tax Paid
8601000
Acceptance Date
2024-11-26
Acceptance Number
32024001651541
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249927
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10319.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447717850
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001651541.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-05
Invoice Number
PPINT146552
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50197955.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
1
Payment Value
8601000
Preprinted Number
32024001651541
Subheadings
5
Tariff Base
45270996
User Type
23
Value Added Tax Base
45270996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8601000
Value Added Tax Total
8601000
Verification Number
4
United States
中文