Bill of Lading Number
4022233
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Ehvol S.A.S
Consignee (Original Format)
EHVOL S.A.S
CL 126 7 26 OF 1002 ED TORRE 126
NIT ID (Original Format)
900983462
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Institute Bcn Esthetics S.L.
Shipper (Original Format)
INSTITUTE BCN ESTHETICS S.L
WINDSOR & TUSET BUSINESS CENTER VIA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
48.42
Item Quantity Unit
KG
Gross Weight (kg)
53.8
Net Weight (kg)
48.42
Value of Goods, CIF (USD)
$14,378
Value of Goods, FOB (USD)
$13,845
Freight Cost
463.61
Freight Value
532.84
Insurance Cost
69.23
Total Tax Paid
12796000
Acceptance Date
2023-01-24
Acceptance Number
32023000102736
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349572
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14378.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
405519290
Document Type
R
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000102736
Import Type
1
Incomex Office
3
Invoice Date
2023-01-17
Invoice Number
23//35
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
License Number
50010022.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-01-17
Payment Form
8
Payment Value
12796000
Preprinted Number
32023000102736
Subheadings
1
Tariff Base
67345800
User Type
23
Value Added Tax Base
67345800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12796000
Value Added Tax Total
12796000
Verification Number
9
Spain
中文