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: 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
2923200000
Goods Shipped
XXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXX X XX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
10.86
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$686
Value of Goods, FOB (USD)
$545
Freight Cost
138.23
Freight Value
141.04
Insurance Cost
2.81
Total Tax Paid
370000
Acceptance Date
2018-06-14
Acceptance Number
32018000924139
Annual License
2018
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5004
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
685.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
305653416
Document Type
R
Exchange Rate
2835.78
Flag Code
169
Identification Formula
32018000924139
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
370000
Preprinted Number
32018000924139
Subheadings
3
Tariff Base
1945175
Total Paid
370000
User Type
23
Value Added Tax Base
1945175
Value Added Tax Paid
370000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
7