Bill of Lading Number
575015815318
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
M.V.H Inversiones S.A.S
Consignee (Original Format)
M.V.H INVERSIONES S.A.S
CR 48 19 SUR 196
NIT ID (Original Format)
900320596
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Platina Cosmeticos Ltda
Shipper (Original Format)
PLATINA COSMETICOS LTDA.
RUA ADAIL GOMES FERREIRA, 586 - UBE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
RKT2500462
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
XXX XXXXXXX X XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
69979.8
Item Quantity Unit
KG
Gross Weight (kg)
77981.76
Net Weight (kg)
69979.8
Value of Goods, CIF (USD)
$122,549
Value of Goods, FOB (USD)
$116,370
Freight Cost
5905.39
Freight Value
6178.74
Insurance Cost
116.38
Total Tax Paid
93520000
Acceptance Date
2025-07-22
Acceptance Number
482025000767508
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340092
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
122549.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
458334098
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500076750
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
2025/0705
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
50120018.000000
Municipality
5266.0
Number Packages
13245
Other Costs
156.97
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
1
Payment Value
93520000
Preprinted Number
482025000767508
Subheadings
2
Tariff Base
492211589
User Type
23
Value Added Tax Base
492211589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93520000
Value Added Tax Total
93520000
Verification Number
8
Colombia
中文