Bill of Lading Number
5176
Filing Date
2025-08-12
Shipment Date
2025-08-12
Consignee
Beluxe Sas
Consignee (Original Format)
BELUXE SAS
AK 19 118 95 OF 509
NIT ID (Original Format)
901439388
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kajal Perfumes Paris
Shipper (Original Format)
KAJAL PERFUMES PARIS
66, AVENUES DES CHAMPS ELYSEES 7500
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
074-70030914
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 XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
231.21
Item Quantity Unit
KG
Gross Weight (kg)
256.89
Net Weight (kg)
231.21
Value of Goods, CIF (USD)
$21,860
Value of Goods, FOB (USD)
$20,463
Freight Cost
1361.91
Freight Value
1396.7
Insurance Cost
34.79
Total Tax Paid
16818000
Acceptance Date
2025-08-12
Acceptance Number
32025001478140
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
616877
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21859.74
Declaration Type
2
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
459012292
Document Type
R
Exchange Rate
4049.35
Flag Code
380
Identification Formula
32025001478140
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
INV/2025/05/00
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
50146458.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
5
Payment Value
16818000
Preprinted Number
32025001478140
Subheadings
3
Tariff Base
88517738
User Type
23
Value Added Tax Base
88517738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16818000
Value Added Tax Total
16818000
Verification Number
9