Bill of Lading Number
4550772
Shipment Date
2025-06-17
Filing Date
2025-06-17
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)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
1035
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 XXXXXXXXXXX XX XXXXXXXX XXX XXXX XX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
198.89
Item Quantity Unit
KG
Gross Weight (kg)
220.99
Net Weight (kg)
198.89
Value of Goods, CIF (USD)
$47,970
Value of Goods, FOB (USD)
$47,221
Freight Cost
727.94
Freight Value
749.19
Insurance Cost
21.25
Total Tax Paid
37999000
Acceptance Date
2025-06-17
Acceptance Number
32025001161733
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
533387
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
47970.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
456836000
Document Type
R
Exchange Rate
4169.13
Flag Code
250
Identification Formula
32025001161733
Import Type
1
Incomex Office
3
Invoice Date
2025-05-23
Invoice Number
11491
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50097412.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
5
Payment Value
37999000
Preprinted Number
32025001161733
Subheadings
4
Tariff Base
199994584
User Type
23
Value Added Tax Base
199994584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37999000
Value Added Tax Total
37999000
Verification Number
4