Bill of Lading Number
575015745562
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Yemail & Daphne S.A.
Consignee (Original Format)
YEMAIL & DAPHNE SAS
CRA 7 # 23-54
NIT ID (Original Format)
890300855
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Cosmo International Fragrances
Shipper (Original Format)
COSMO INTERNATIONAL FRAGRANCES
601 FAIRWAY DRIVE DEERFIELD BEACH
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-92115995
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXXXX XXX XX XX XX XXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$883
Value of Goods, FOB (USD)
$800
Freight Cost
81.45
Freight Value
82.64
Insurance Cost
1.19
Total Tax Paid
678000
Acceptance Date
2025-07-01
Acceptance Number
882025000103516
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
264613
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
882.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
457245884
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
88202500010351
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
800078071
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50034522.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
1
Payment Value
678000
Preprinted Number
882025000103516
Subheadings
1
Tariff Base
3568399
User Type
23
Value Added Tax Base
3568399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
678000
Value Added Tax Total
678000
Verification Number
1