Bill of Lading Number
575013328544
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Doterra Colombia Llc Sucursal Colombia
Consignee (Original Format)
DOTERRA COLOMBIA LLC SUCURSAL COLOMBIA
CL 96 11 B 67 P 1
NIT ID (Original Format)
900972597
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Doterra Global Ltd.
Shipper (Original Format)
DOTERRA GLOBAL LIMITED
32 MOLESWORTH STREET, DUBLIN 2 IRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ireland
Transport Method
Maritime
Transport Document
SLCCGN2312001
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXX
Item Quantity
52.66
Item Quantity Unit
KG
Gross Weight (kg)
58.51
Net Weight (kg)
52.66
Value of Goods, CIF (USD)
$4,117
Value of Goods, FOB (USD)
$3,871
Freight Cost
166.41
Freight Value
245.19
Insurance Cost
19.36
Total Tax Paid
3640000
Acceptance Date
2023-05-04
Acceptance Number
482023000265659
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
970603
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4116.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
410195680
Document Type
R
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026565.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-24
Invoice Number
COO45656DG
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50052125.000000
Municipality
11001.0
Number Packages
1
Other Costs
59.42
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
5
Payment Value
3640000
Preprinted Number
482023000265659
Subheadings
10
Tariff Base
19158907
User Type
23
Value Added Tax Base
19158907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3640000
Value Added Tax Total
3640000
Colombia
中文