Bill of Lading Number
4356027
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
AUT MEDELLIN KM 3 5 TER TERRESTRE DE
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Good Molecules
Shipper (Original Format)
GOOD MOLECULES
8605 SANTA MONICA BLVD STE 21334 WH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-40566
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
457.05
Item Quantity Unit
KG
Gross Weight (kg)
461.29
Net Weight (kg)
457.05
Value of Goods, CIF (USD)
$19,455
Value of Goods, FOB (USD)
$19,046
Freight Cost
340.23
Freight Value
408.99
Insurance Cost
68.76
Total Tax Paid
29399000
Acceptance Date
2024-08-16
Acceptance Number
32024001124200
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
103550
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
19454.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
442140360
Document Type
R
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001124200.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-26
Invoice Number
INV2957734
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50074976.000000
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-07-16
Payment Form
1
Payment Value
29399000
Preprinted Number
32024001124200
Subheadings
13
Tariff Base
79780418
Tariff Percentage
15.0
Tariff Subtotal
11967000
Tariff Total
11967000
User Type
23
Value Added Tax Base
91747418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17432000
Value Added Tax Total
17432000
Verification Number
4