Bill of Lading Number
575014985227
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2 OF 204
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
Air
Transport Document
KCE24106217
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
3304990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXX X
Item Quantity
10.23
Item Quantity Unit
KG
Gross Weight (kg)
10.23
Net Weight (kg)
10.23
Value of Goods, CIF (USD)
$1,252
Value of Goods, FOB (USD)
$1,216
Freight Cost
35.29
Freight Value
36.38
Insurance Cost
1.09
Total Tax Paid
1044000
Acceptance Date
2024-11-26
Acceptance Number
872024000146294
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
281751
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1252.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
447734724
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
87202400014629.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-29
Invoice Number
21708611
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50197053.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-06
Payment Form
1
Payment Value
1044000
Preprinted Number
872024000146294
Subheadings
2
Tariff Base
5493470
User Type
23
Value Added Tax Base
5493470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1044000
Value Added Tax Total
1044000
Verification Number
7
United States
中文