Bill of Lading Number
720
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Galderma De Colombia S.A.
Consignee (Original Format)
GALDERMA DE COLOMBIA S.A.
CL 127 A 53 A 45 TO 3 OF 3002
NIT ID (Original Format)
830012269
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Galderma S.A.
Shipper (Original Format)
GALDERMA S.A.
1000 LAUSANNE 18
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
MEDUML603195
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
3401300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
702.0
Item Quantity Unit
KG
Gross Weight (kg)
776.31
Net Weight (kg)
702.0
Value of Goods, CIF (USD)
$13,354
Value of Goods, FOB (USD)
$12,992
Freight Cost
360.25
Freight Value
361.22
Insurance Cost
0.97
Total Tax Paid
21769000
Acceptance Date
2023-04-21
Acceptance Number
32023000536511
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454397
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13353.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
409796838
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000536511.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-02-23
Invoice Number
022902576
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50007259.000000
Municipality
11001.0
Number Packages
26000
Packaging Code
YY
Payment Date
2022-03-04
Payment Form
1
Payment Value
21769000
Preprinted Number
32023000536511
Subheadings
1
Tariff Base
59076284
Tariff Percentage
15.0
Tariff Subtotal
8861000
Tariff Total
8861000
User Type
23
Value Added Tax Base
67937284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12908000
Value Added Tax Total
12908000
Verification Number
5