Bill of Lading Number
575014846715
Shipment Date
2024-10-28
Filing Date
2024-10-28
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Air
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 XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
489.88
Item Quantity Unit
KG
Gross Weight (kg)
501.99
Net Weight (kg)
489.88
Value of Goods, CIF (USD)
$16,931
Value of Goods, FOB (USD)
$16,456
Freight Cost
431.47
Freight Value
474.19
Insurance Cost
42.72
Total Tax Paid
26901000
Acceptance Date
2024-10-28
Acceptance Number
32024001504206
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
208127
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16930.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
446491528
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001504206.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-19
Invoice Number
INV3463562
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
10
Packaging Code
YY
Payment Date
2024-10-02
Payment Form
1
Payment Value
26901000
Preprinted Number
32024001504206
Subheadings
11
Tariff Base
73001481
Tariff Percentage
15.0
Tariff Subtotal
10950000
Tariff Total
10950000
User Type
23
Value Added Tax Base
83951481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15951000
Value Added Tax Total
15951000
Verification Number
3
United States
中文