Bill of Lading Number
575013590220
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
American Commerce Service S.A.S.
Consignee (Original Format)
AMERICAN COMMERCE SERVICE S.A.S.
CR 59 64 125
NIT ID (Original Format)
901414383
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Gea Cosmetics Lab Corp
Shipper (Original Format)
GEA COSMETICS LAB. CORP
12339 SW 132 CT MIAMI FL 33186
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72940665531
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
2907299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXX
Item Quantity
83.16
Item Quantity Unit
KG
Gross Weight (kg)
91.0
Net Weight (kg)
83.16
Value of Goods, CIF (USD)
$11,997
Value of Goods, FOB (USD)
$11,745
Freight Cost
153.3
Freight Value
252.02
Insurance Cost
58.72
Total Tax Paid
9072000
Acceptance Date
2023-07-25
Acceptance Number
872023000089980
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
225429
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11996.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
414986686
Document Type
R
Exchange Rate
3980.2
Flag Code
169
Identification Formula
87202300008998.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-08
Invoice Number
2254
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50103093.000000
Municipality
8001.0
Number Packages
1
Other Costs
40.0
Packaging Code
PK
Payment Date
2023-07-19
Payment Form
10
Payment Value
9072000
Preprinted Number
872023000089980
Subheadings
1
Tariff Base
47749584
User Type
23
Value Added Tax Base
47749584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9072000
Value Added Tax Total
9072000
Verification Number
1