Bill of Lading Number
575013315126
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA SAS
CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Laboratoires Nigy
Shipper (Original Format)
LABORATOIRES NIGY
240 RUE LOUIS CHARLES VERNIN
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1052121595
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
170.17
Item Quantity Unit
KG
Gross Weight (kg)
205.5
Net Weight (kg)
170.17
Value of Goods, CIF (USD)
$3,720
Value of Goods, FOB (USD)
$2,567
Freight Cost
1152.04
Freight Value
1153.32
Insurance Cost
1.28
Total Tax Paid
3206000
Acceptance Date
2023-04-28
Acceptance Number
32023000574607
Annual License
2023
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
199330
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3720.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
410016333
Document Type
R
Exchange Rate
4535.78
Flag Code
23
Identification Formula
32023000574607.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
NIFV0199426
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50050829.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
1
Payment Value
3206000
Preprinted Number
32023000574607
Subheadings
1
Tariff Base
16874417
Total Paid
3206000
User Type
23
Value Added Tax Base
16874417
Value Added Tax Paid
3206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3206000
Value Added Tax Total
3206000
Verification Number
1
Colombia
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