Bill of Lading Number
575015664206
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Distribeaute Colombia S.A.S.
Consignee (Original Format)
DISTRIBEAUTE COLOMBIA S.A.S.
AUT MEDELLIN KM 7 PAR CELTA TRADE PARK U
NIT ID (Original Format)
900994571
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Distribeaute S.A.
Shipper (Original Format)
DISTRIBEAUTE S.A.
CLL PUNTA PACIFICA T2000 P33 O 33D
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
800885202501
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
3303000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
3816.85
Item Quantity Unit
KG
Gross Weight (kg)
4240.94
Net Weight (kg)
3816.85
Value of Goods, CIF (USD)
$123,376
Value of Goods, FOB (USD)
$105,471
Freight Cost
17857.76
Freight Value
17905.22
Insurance Cost
47.46
Total Tax Paid
96055000
Acceptance Date
2025-06-09
Acceptance Number
32025001113255
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519432
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
123376.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
456403480
Document Type
R
Exchange Rate
4097.66
Flag Code
724
Identification Formula
32025001113255
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
11488
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50000196.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
5
Payment Value
96055000
Preprinted Number
32025001113255
Subheadings
1
Tariff Base
505554662
User Type
23
Value Added Tax Base
505554662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96055000
Value Added Tax Total
96055000
Verification Number
1