Bill of Lading Number
575013752668
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Vmv Cosmetic Group Colombia Sas
Consignee (Original Format)
VMV COSMETIC GROUP COLOMBIA SAS
AK 86 13 A 60
NIT ID (Original Format)
900396581
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Laboratorios Cosmeticos Lamarvi S.A.U
Shipper (Original Format)
LABORATORIOS COSMETICOS LAMARVI, S.A.U
CTRA. SABADELL A GRANOLLERS KM12 PO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC1108044
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
3304990000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X
Item Quantity
4.73
Item Quantity Unit
KG
Gross Weight (kg)
4.95
Net Weight (kg)
4.73
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$190
Freight Cost
0.89
Freight Value
1.98
Insurance Cost
0.05
Total Tax Paid
144000
Acceptance Date
2023-09-28
Acceptance Number
482023000613355
Annual License
2023
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
312889
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
192.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
424308239
Document Type
R
Exchange Rate
3948.25
Flag Code
472
Identification Formula
48202300061335.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
958/0000548
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50148472.000000
Municipality
11001.0
Number Packages
3791
Other Costs
1.04
Packaging Code
PK
Payment Date
2023-09-02
Payment Form
1
Payment Value
144000
Preprinted Number
482023000613355
Subheadings
37
Tariff Base
758775
Total Paid
144000
User Type
23
Value Added Tax Base
758775
Value Added Tax Paid
144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
3
Spain
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