Bill of Lading Number
575016121889
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2 OF 206
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Edge System /Hydrafacial Llc
Shipper (Original Format)
Edge System,/Hydrafacial LLC
3600 E Burnett Long Beach CA 90815
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1069468346
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
138.39
Value of Goods, CIF (USD)
$55,157
Value of Goods, FOB (USD)
$54,348
Freight Cost
775.8
Freight Value
808.41
Insurance Cost
32.61
Total Tax Paid
40846000
Acceptance Date
2025-10-08
Acceptance Number
872025000137975
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
73952
Customs Code
C100
Customs Declaration
87
Customs Value
55156.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
462775797
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
87202500013797
Import Type
1
Incomex Office
3
Invoice Date
2025-09-03
Invoice Number
21854525
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50176330.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-20
Payment Form
1
Payment Value
40846000
Preprinted Number
872025000137975
Subheadings
1
Tariff Base
214980376
User Type
23
Value Added Tax Base
214980376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40846000
Value Added Tax Total
40846000
Verification Number
2
United States
中文