Bill of Lading Number
575013269895
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Verite Derma Labs Sas
Consignee (Original Format)
VERITE DERMA LABS SAS
CL 98 21 50 OF 801
NIT ID (Original Format)
900959207
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Laboratoires Lea Sas
Shipper (Original Format)
LABORATOIRES LEA
23 AVENUE PAUL LANGEVIN - - 17180
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FCOCTG044411A
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
3307200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
17.78
Item Quantity Unit
KG
Gross Weight (kg)
20.7
Net Weight (kg)
17.78
Value of Goods, CIF (USD)
$776
Value of Goods, FOB (USD)
$738
Freight Cost
35.75
Freight Value
37.96
Insurance Cost
2.21
Total Tax Paid
676000
Acceptance Date
2023-04-14
Acceptance Number
482023000223638
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962095
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
776.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
409365309
Document Type
R
Exchange Rate
4587.31
Flag Code
467
Identification Formula
48202300022363.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-30
Invoice Number
22B002790
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50053950.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-22
Payment Form
1
Payment Value
676000
Preprinted Number
482023000223638
Subheadings
4
Tariff Base
3559982
User Type
23
Value Added Tax Base
3559982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
676000
Value Added Tax Total
676000
Verification Number
5
France
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