Bill of Lading Number
575015862663
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Ac Marca Colombia S.A.S.
Consignee (Original Format)
AC MARCA COLOMBIA S.A.S.
CL 98 70 91 OF 803
NIT ID (Original Format)
901823709
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Laboratorio Genove S.A.
Shipper (Original Format)
LABORATORIO GENOVE, S.A.U
AV CARRILET 293-297 08907 LHOSPITAL
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
729-46422051
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
3305900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
416.2
Item Quantity Unit
KG
Gross Weight (kg)
721.01
Net Weight (kg)
416.2
Value of Goods, CIF (USD)
$46,861
Value of Goods, FOB (USD)
$40,356
Freight Cost
6381.54
Freight Value
6505.27
Insurance Cost
123.73
Total Tax Paid
36049000
Acceptance Date
2025-08-20
Acceptance Number
882025000127664
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
271211
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
46861.26
Declaration Type
1
Deposit Code
1605
Destination Providence
11
Document Identifier
459491616
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
88202500012766
Import Type
1
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
4025300147
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
License Number
50077632.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
5
Payment Value
36049000
Preprinted Number
882025000127664
Subheadings
3
Tariff Base
189729058
User Type
23
Value Added Tax Base
189729058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36049000
Value Added Tax Total
36049000
Verification Number
1