Bill of Lading Number
4078427
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Natural Sense S.A.S.
Consignee (Original Format)
NATURAL SENSE S.A.S.
19 B 164 A 22
NIT ID (Original Format)
900335896
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ferval International Inc.
Shipper (Original Format)
FERVAL INTERNATIONAL, INC.
LOCAL 22-9A, CALLE 6TA, MANZANA 22,
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
MLCZ2023-073
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 XXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXX X XXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX X XXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
20.36
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$1,163
Value of Goods, FOB (USD)
$1,128
Freight Cost
33.25
Freight Value
35.23
Insurance Cost
1.98
Total Tax Paid
1994000
Acceptance Date
2023-05-03
Acceptance Number
32023000590312
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468190
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1162.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
410143911
Document Type
R
Economic Activity
5135
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000590312.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-03
Invoice Number
10344 - 10347
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50050881.000000
Municipality
11001.0
Number Packages
98
Packaging Code
CT
Payment Date
2023-02-07
Payment Form
1
Payment Value
1994000
Preprinted Number
32023000590312
Subheadings
6
Tariff Base
5411601
Tariff Percentage
15.0
Tariff Subtotal
812000
Tariff Total
812000
User Type
23
Value Added Tax Base
6223601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
9