Bill of Lading Number
2532
Filing Date
2025-01-09
Shipment Date
2025-01-09
Consignee
Provenzal S.A.S.
Consignee (Original Format)
PROVENZAL S.A.S.
CR 42 54 A 155 BG C 2032
NIT ID (Original Format)
811033238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
L Occitane International Suisse S.A.
Shipper (Original Format)
L OCCITANE INTERNATIONAL SUISSE S.A.
5 CHEMIN PRÿ FLEURI 1228 PLAN-LES-
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
MR1S4124001
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6217100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
51.55
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$2,198
Value of Goods, FOB (USD)
$2,172
Freight Cost
20.0
Freight Value
26.84
Insurance Cost
6.84
Total Tax Paid
6457000
Acceptance Date
2025-01-09
Acceptance Number
32025000034541
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
20413
Customs Code
C200
Customs Declaration
3
Customs Value
2198.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
449064350
Document Type
N
Exchange Rate
4410.5
Flag Code
170
Identification Formula
32025000034541.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
6901719349
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
5631.0
Number Packages
18
Packaging Code
YY
Payment Date
2024-12-04
Payment Form
1
Payment Value
6457000
Preprinted Number
32025000034541
Subheadings
15
Tariff Base
9696043
Tariff Percentage
40.0
Tariff Subtotal
3878000
Tariff Total
3878000
User Type
23
Value Added Tax Base
13574043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2579000
Value Added Tax Total
2579000
Verification Number
5