Bill of Lading Number
575011772042
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Laboratorios Ross D Elen S.A.S.
Consignee (Original Format)
LABORATORIOS ROSS D ELEN S.A.S.
CR 42 52 19
NIT ID (Original Format)
800063923
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Exp. Essential Oils
Shipper (Original Format)
EXPO ESSENTIAL OILS
A-13 SHOP NO. 101 MAIN KOTLA MARKET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
774614116613
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
3301299000
Goods Shipped
XXX XXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
57.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$4,524
Value of Goods, FOB (USD)
$4,168
Freight Cost
341.39
Freight Value
355.98
Insurance Cost
14.59
Total Tax Paid
4494000
Acceptance Date
2022-01-07
Acceptance Number
32022000024561
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
890448
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4524.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
8
Document Identifier
380262748
Document Type
R
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000024561E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-27
Invoice Number
EXPO/2021-22/0
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50188079.000000
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-08-26
Payment Form
1
Payment Value
4494000
Preprinted Number
32022000024561
Subheadings
1
Tariff Base
18011445
Tariff Percentage
5.0
Tariff Subtotal
901000
Tariff Total
901000
User Type
23
Value Added Tax Base
18912445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3593000
Value Added Tax Total
3593000
Verification Number
8