Bill of Lading Number
575008991902
Shipment Date
2018-06-14
Filing Date
2018-06-14
Consignee
Cosmetics Pharmaceuticals Technologies Sas
Consignee (Original Format)
COSMETICS PHARMACEUTICALS TECHNOLOGIES SAS
CL 23 74 B 33
NIT ID (Original Format)
901121220
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cosphatech Cosmetics Pharmaceuticals Technologies
Shipper (Original Format)
COSPHATECH COSMETICS PHARMACEUTICALS TECHNOLOGIES
1729 NW 84TH AVE DORAL, FL 33126
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
183111000133
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
3507909000
Goods Shipped
XXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.35
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,285
Value of Goods, FOB (USD)
$1,224
Freight Cost
55.29
Freight Value
61.59
Insurance Cost
6.3
Total Tax Paid
692000
Acceptance Date
2018-06-14
Acceptance Number
32018000924123
Annual License
2018
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5003
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1285.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
305653412
Document Type
R
Exchange Rate
2835.78
Flag Code
169
Identification Formula
32018000924123
Import Type
1
Incomex Office
3
Invoice Date
2018-05-29
Invoice Number
11231
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
22163046
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-06-04
Payment Form
1
Payment Value
692000
Preprinted Number
32018000924123
Subheadings
3
Tariff Base
3644289
Total Paid
692000
User Type
23
Value Added Tax Base
3644289
Value Added Tax Paid
692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
1
中文
United States
