Bill of Lading Number
8992
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Cosmetika Ltda
Consignee (Original Format)
COSMETIKA S.A.S.
CRA 7 180 75 MOD 4 LOC 14
NIT ID (Original Format)
830137660
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Antonio Puig S.A
Shipper (Original Format)
ANTONIO PUIG S.A
PLAZA EUROPA 46-48 08902 L HOSPITAL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCN0263449
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
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
119.11
Item Quantity Unit
KG
Gross Weight (kg)
144.68
Net Weight (kg)
119.11
Value of Goods, CIF (USD)
$6,694
Value of Goods, FOB (USD)
$6,456
Freight Cost
225.48
Freight Value
238.87
Insurance Cost
13.39
Total Tax Paid
5419000
Acceptance Date
2025-05-14
Acceptance Number
32025000956375
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483711
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6694.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
454690902
Document Type
R
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000956375
Import Type
1
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
29243330
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50014019.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-26
Payment Form
5
Payment Value
5419000
Preprinted Number
32025000956375
Subheadings
2
Tariff Base
28519830
User Type
23
Value Added Tax Base
28519830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5419000
Value Added Tax Total
5419000
Verification Number
2
Colombia
中文