Bill of Lading Number
575013259170
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Greek Latin America Trading S.A.S.
Consignee (Original Format)
GREEK LATIN AMERICA TRADING S.A.S.
CR 26 16 C SUR 31 IN 302
NIT ID (Original Format)
900516761
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Frezyderm S.A.
Shipper (Original Format)
FREZYDERM S.A
75 MENANDROU STR. 104 37 ATHENS GRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
Greece
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
BOGS0003852
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
3305900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXX
Item Quantity
23.1
Item Quantity Unit
KG
Gross Weight (kg)
25.67
Net Weight (kg)
23.1
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$677
Freight Cost
46.22
Freight Value
46.94
Insurance Cost
0.72
Total Tax Paid
624000
Acceptance Date
2023-04-25
Acceptance Number
482023000246027
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
967116
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
724.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
409940942
Document Type
R
Exchange Rate
4535.78
Flag Code
741
Identification Formula
48202300024602.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-16
Invoice Number
TP18
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
License Number
50059797.000000
Municipality
5631.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
10
Payment Value
624000
Preprinted Number
482023000246027
Subheadings
3
Tariff Base
3284676
User Type
23
Value Added Tax Base
3284676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
624000
Value Added Tax Total
624000
Verification Number
4
Greece
中文