Bill of Lading Number
4440800
Shipment Date
2024-12-10
Filing Date
2024-12-10
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)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
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 XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
95.97
Item Quantity Unit
KG
Gross Weight (kg)
106.64
Net Weight (kg)
95.97
Value of Goods, CIF (USD)
$13,904
Value of Goods, FOB (USD)
$13,829
Freight Cost
69.29
Freight Value
75.51
Insurance Cost
6.22
Total Tax Paid
22581000
Acceptance Date
2024-12-10
Acceptance Number
32024001730607
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
273115
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13904.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
448170359
Document Type
R
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001730607.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-16
Invoice Number
11269
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50212811.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-22
Payment Form
5
Payment Value
22581000
Preprinted Number
32024001730607
Subheadings
3
Tariff Base
61277441
Tariff Percentage
15.0
Tariff Subtotal
9192000
Tariff Total
9192000
User Type
23
Value Added Tax Base
70469441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13389000
Value Added Tax Total
13389000
Verification Number
1