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: 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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
89892.0
Item Quantity Unit
U
Gross Weight (kg)
267.47
Net Weight (kg)
233.0
Value of Goods, CIF (USD)
$13,282
Value of Goods, FOB (USD)
$12,880
Freight Cost
399.86
Freight Value
402.05
Insurance Cost
2.19
Total Tax Paid
10072000
Acceptance Date
2025-09-12
Acceptance Number
482025000883672
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
330475
Customs Code
C100
Customs Declaration
48
Customs Value
13281.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
460508524
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
48202500088367
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
90173844
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
10072000
Preprinted Number
482025000883672
Subheadings
2
Tariff Base
53008380
User Type
23
Value Added Tax Base
53008380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10072000
Value Added Tax Total
10072000
Verification Number
5