Bill of Lading Number
575016170307
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S
AK 45 123 60 ED SAPIENCIA P 9
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cosmetique Active International
Shipper (Original Format)
COSMETIQUE ACTIVE INTERNATIONAL
28 RUE DU PRéSIDENT WILSON, 03200 V
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FRPAR0000038523
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXX
Item Quantity
117.5
Item Quantity Unit
KG
Gross Weight (kg)
130.85
Net Weight (kg)
117.5
Value of Goods, CIF (USD)
$7,078
Value of Goods, FOB (USD)
$7,061
Freight Cost
16.2
Freight Value
17.54
Insurance Cost
1.34
Total Tax Paid
6341000
Acceptance Date
2025-10-23
Acceptance Number
482025000963061
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
378260
Customs Code
C100
Customs Declaration
48
Customs Value
8608.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
463579603
Document Type
R
Exchange Rate
3877.07
Flag Code
276
Identification Formula
48202500096306
Import Type
1
Incomex Office
3
Invoice Date
2025-09-26
Invoice Number
SD00001456
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50033716.000000
Municipality
11001.0
Number Packages
42
Packaging Code
YY
Payment Date
2025-10-04
Payment Form
3
Payment Value
6341000
Preprinted Number
482025000963061
Subheadings
5
Tariff Base
33376067
User Type
23
Value Added Tax Base
33376067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6341000
Value Added Tax Total
6341000
Verification Number
6