Bill of Lading Number
671
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Colorlink S.A.S.
Consignee (Original Format)
COLORLINK S.A.S.
VDA CHACHAFRUTO ZF BG 159 160
NIT ID (Original Format)
900194432
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Cosmeticos Avon S.A.C.I
Shipper (Original Format)
COSMETICOS AVON S.A.C.I
MARTIN RODRIGUEZ 4013-VICTORIA BUEN
Shipper Domestic HQ
Cosmeticos Avon S.A.C.I.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
COLORLINK S.A.S.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Truck
Transport Document
CPX-21361
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2909491000
Goods Shipped
XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
KG
Gross Weight (kg)
7.7
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$328
Freight Cost
144.74
Freight Value
266.7
Insurance Cost
0.46
Total Tax Paid
489000
Acceptance Date
2025-04-22
Acceptance Number
902025000066385
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
598447
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
594.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
453440844
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006638
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
00026-00007901
Legal Representative Document
900194432.000000
Legal Representative Name
COLORLINK S.A.S.
License Number
50063697.000000
Municipality
5615.0
Number Packages
2
Other Costs
121.5
Packaging Code
YY
Payment Date
2025-04-03
Payment Form
1
Payment Value
489000
Preprinted Number
902025000066385
Subheadings
2
Tariff Base
2573519
User Type
23
Value Added Tax Base
2573519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
489000
Value Added Tax Total
489000
Verification Number
6