Bill of Lading Number
4560254
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Distribuciones Bella Luz Sas
Consignee (Original Format)
DISTRIBUCIONES BELLA LUZ SAS
CR 70 24 28 SUR
NIT ID (Original Format)
860600038
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
French Color & Fragrance Co.
Shipper (Original Format)
FRENCH COLOR & FRANGANCE CO., INC
50 INDUSTRIAL ROAD CARLSTADT NJ 070
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SAEVW0018117
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
86.33
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$6,022
Value of Goods, FOB (USD)
$5,030
Freight Cost
917.1
Freight Value
992.02
Insurance Cost
74.92
Total Tax Paid
4592000
Acceptance Date
2025-07-15
Acceptance Number
32025001299771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575051
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6022.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
458102168
Document Type
N
Exchange Rate
4013.5
Flag Code
124
Identification Formula
32025001299771
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
A0151168
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-06-23
Payment Form
8
Payment Value
4592000
Preprinted Number
32025001299771
Subheadings
2
Tariff Base
24170581
User Type
23
Value Added Tax Base
24170581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4592000
Value Added Tax Total
4592000
Verification Number
5