Bill of Lading Number
1813
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Panabel Colombia S.A.S.
Consignee (Original Format)
PANABEL COLOMBIA S.A.S.
AK 9 113 52 OF 1605
NIT ID (Original Format)
900985775
Consignee Class
02
Consignee Province
11
Shipper
Interparfums S.A
Shipper (Original Format)
INTERPARFUMS SA
10 RUE DE SOLFERINO 75007
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
LEHS25249358
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
3303000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXX
Item Quantity
555.0
Item Quantity Unit
KG
Gross Weight (kg)
844.69
Net Weight (kg)
555.0
Value of Goods, CIF (USD)
$21,840
Value of Goods, FOB (USD)
$21,450
Freight Cost
334.96
Freight Value
389.42
Insurance Cost
54.46
Total Tax Paid
16492000
Acceptance Date
2025-07-11
Acceptance Number
32025001284563
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569006
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21839.86
Declaration Type
2
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
457699744
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001284563
Import Type
1
Incomex Office
3
Invoice Date
2025-04-02
Invoice Number
120252455
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
License Number
50109059.000000
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
1
Payment Value
16492000
Preprinted Number
32025001284563
Subheadings
2
Tariff Base
86799684
User Type
23
Value Added Tax Base
86799684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16492000
Value Added Tax Total
16492000
Verification Number
9