Bill of Lading Number
575015048916
Shipment Date
2024-12-11
Filing Date
2024-12-11
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
162980.0
Item Quantity Unit
U
Gross Weight (kg)
1044.56
Net Weight (kg)
940.11
Value of Goods, CIF (USD)
$23,061
Value of Goods, FOB (USD)
$22,266
Freight Cost
791.35
Freight Value
795.42
Insurance Cost
4.07
Total Tax Paid
19310000
Acceptance Date
2024-12-11
Acceptance Number
482024000706209
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
412150
Customs Code
C100
Customs Declaration
48
Customs Value
23061.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
448221197
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
48202400070620.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
90166072
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-11-30
Payment Form
5
Payment Value
19310000
Preprinted Number
482024000706209
Subheadings
2
Tariff Base
101633266
User Type
23
Value Added Tax Base
101633266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19310000
Value Added Tax Total
19310000
Verification Number
3