Bill of Lading Number
575013860519
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Ilmin S.A.S
Consignee (Original Format)
ILMIN S.A.S
CC MALL CARABANCHEL LAS PALMAS SEC LA FE
NIT ID (Original Format)
900945532
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
5
Shipper
Coverpla Packaging Parfumerie
Shipper (Original Format)
COVERPLA PACKAGING PARFUMERIE
301 BD DE LOBSERVATOIRE 06 300
Shipper Global HQ
Coverpla Packaging Parfumerie
Shipper Domestic HQ
Coverpla Packaging Parfumerie
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
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
7010904000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
5454.0
Item Quantity Unit
U
Gross Weight (kg)
506.0
Net Weight (kg)
455.4
Value of Goods, CIF (USD)
$7,296
Value of Goods, FOB (USD)
$5,422
Freight Cost
1863.01
Freight Value
1873.85
Insurance Cost
10.84
Total Tax Paid
9368000
Acceptance Date
2023-10-30
Acceptance Number
902023000190933
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
489852
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7296.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
427075489
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019093.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
9267901
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5607.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-23
Payment Form
8
Payment Value
9368000
Preprinted Number
902023000190933
Subheadings
1
Tariff Base
30315689
Tariff Percentage
10.0
Tariff Subtotal
3032000
Tariff Total
3032000
User Type
23
Value Added Tax Base
33347689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6336000
Value Added Tax Total
6336000
Verification Number
9
Colombia
中文