Bill of Lading Number
575015738935
Filing Date
2025-06-27
Shipment Date
2025-06-27
Consignee
Global Skin Ltda
Consignee (Original Format)
GLOBAL SKIN LTDA
CL 119 14 A 25 OF 508
NIT ID (Original Format)
830118511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Medytox Inc.
Shipper (Original Format)
MEDYTOX INC.
9F, 626, TEHERAN-RO, GANGNAM-GU SEO
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
057-54571016
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
3304990000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XX XXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
89.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$46,088
Value of Goods, FOB (USD)
$44,000
Freight Cost
2000.0
Freight Value
2088.0
Insurance Cost
88.0
Total Tax Paid
35695000
Acceptance Date
2025-06-27
Acceptance Number
32025001209513
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547981
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
46088.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457179227
Document Type
R
Exchange Rate
4076.32
Flag Code
250
Identification Formula
32025001209513
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
30016892
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50106366.000000
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-06-24
Payment Form
1
Payment Value
35695000
Preprinted Number
32025001209513
Subheadings
1
Tariff Base
187869436
User Type
23
Value Added Tax Base
187869436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35695000
Value Added Tax Total
35695000