Bill of Lading Number
2319
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gfa Aust (Pty) Ltd.
Shipper (Original Format)
GFA AUST PTY LTD
61 SUNMORE CLOSE HEATHERTON VICTORI
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Truck
Transport Document
MELA25037866
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
3304910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
63.01
Item Quantity Unit
KG
Gross Weight (kg)
70.01
Net Weight (kg)
63.01
Value of Goods, CIF (USD)
$2,170
Value of Goods, FOB (USD)
$1,477
Freight Cost
692.05
Freight Value
692.48
Insurance Cost
0.43
Total Tax Paid
3294000
Acceptance Date
2025-03-07
Acceptance Number
32025000618241
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390820
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2169.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
451755976
Document Type
R
Exchange Rate
4120.11
Flag Code
152
Identification Formula
32025000618241
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
916902
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
License Number
50040458.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
10
Payment Value
3294000
Preprinted Number
32025000618241
Subheadings
3
Tariff Base
8940309
Tariff Percentage
15.0
Tariff Subtotal
1341000
Tariff Total
1341000
User Type
23
Value Added Tax Base
10281309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1953000
Value Added Tax Total
1953000
Verification Number
7
Australia
中文