Bill of Lading Number
575016018294
Filing Date
2025-09-12
Shipment Date
2025-09-12
Consignee
Laboratorios De Cosmeticos Vogue S A S
Consignee (Original Format)
LABORATORIOS DE COSMETICOS VOGUE S A S
KM 7 AUT MEDELLIN COSTADO SUR PAR LOGI
NIT ID (Original Format)
860029997
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Geka Mfg. Corp.
Shipper (Original Format)
GEKA MANUFACTURING CORPORATION
1690 CAMBRIDGE DRIVE ELGIN IL 90123
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GOO150002
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
9603290000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
97138.0
Item Quantity Unit
U
Gross Weight (kg)
309.95
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$20,188
Value of Goods, FOB (USD)
$19,721
Freight Cost
463.34
Freight Value
466.69
Insurance Cost
3.35
Total Tax Paid
15309000
Acceptance Date
2025-09-12
Acceptance Number
482025000883671
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
330476
Customs Code
C100
Customs Declaration
48
Customs Value
20187.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
460508520
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
48202500088367
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
90173355
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-09-05
Payment Form
5
Payment Value
15309000
Preprinted Number
482025000883671
Subheadings
2
Tariff Base
80571127
User Type
23
Value Added Tax Base
80571127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15309000
Value Added Tax Total
15309000
Verification Number
2