Bill of Lading Number
697
Shipment Date
2021-02-04
Filing Date
2021-02-04
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.S.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Fallien Cosmeceuticals Ltd.
Shipper (Original Format)
FALLIEN COSMECEUTICALS LTD
2495 BLVD OF THE GENERALS, 19403 BU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
82090
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 XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
207.63
Item Quantity Unit
KG
Gross Weight (kg)
230.7
Net Weight (kg)
207.63
Value of Goods, CIF (USD)
$24,955
Value of Goods, FOB (USD)
$24,458
Freight Cost
345.06
Freight Value
497.13
Insurance Cost
24.45
Total Tax Paid
17000000
Acceptance Date
2021-02-04
Acceptance Number
882021000010821
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
131925
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
24954.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
360061637
Document Type
R
Exchange Rate
3585.44
Flag Code
169
Identification Formula
88202100001082
Import Type
1
Incomex Office
3
Invoice Date
2021-01-19
Invoice Number
W-130044356
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50010131
Municipality
76892.0
Number Packages
1
Other Costs
127.62
Packaging Code
YY
Payment Date
2021-01-28
Payment Form
8
Payment Value
17000000
Preprinted Number
882021000010821
Subheadings
1
Tariff Base
89473759
User Type
23
Value Added Tax Base
89473759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000000
Value Added Tax Total
17000000
Verification Number
1