Bill of Lading Number
4517478
Shipment Date
2025-04-25
Filing Date
2025-04-25
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
25
Shipper
Distribeaute S.A.
Shipper (Original Format)
DISTRIBEAUTE SA
CALLE PUNTA PACFICA OCEANIA BUSINES
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Italy
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
1065138311
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
3304910000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
28.13
Item Quantity Unit
KG
Gross Weight (kg)
40.3
Net Weight (kg)
28.13
Value of Goods, CIF (USD)
$4,755
Value of Goods, FOB (USD)
$3,895
Freight Cost
352.53
Freight Value
860.06
Insurance Cost
471.97
Total Tax Paid
3912000
Acceptance Date
2025-04-25
Acceptance Number
32025000863987
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457780
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4755.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
453561730
Document Type
R
Exchange Rate
4329.9
Flag Code
124
Identification Formula
32025000863987
Import Type
1
Incomex Office
3
Invoice Date
2025-03-07
Invoice Number
11432
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50053018.000000
Municipality
25799.0
Number Packages
2
Other Costs
35.56
Packaging Code
CT
Payment Date
2025-02-28
Payment Form
1
Payment Value
3912000
Preprinted Number
32025000863987
Subheadings
5
Tariff Base
20589714
User Type
23
Value Added Tax Base
20589714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3912000
Value Added Tax Total
3912000