Bill of Lading Number
575015382533
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2 OF 204
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Matex Lab SA
Shipper (Original Format)
MATEX LAB SWITZERLAND SA
RTE DE LA GALAISE 24 1228 PLAN-LES
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Poland
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
OCG-80001427
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 XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXX XXXXXXX XX XXX
Item Quantity
10.59
Item Quantity Unit
KG
Gross Weight (kg)
10.59
Net Weight (kg)
10.59
Value of Goods, CIF (USD)
$3,929
Value of Goods, FOB (USD)
$3,752
Freight Cost
175.06
Freight Value
177.31
Insurance Cost
2.25
Total Tax Paid
3100000
Acceptance Date
2025-04-01
Acceptance Number
872025000040580
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
298303
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3929.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
452730229
Document Type
R
Exchange Rate
4152.59
Flag Code
170
Identification Formula
87202500004058
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
CH2/SI/25/0001
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50044822.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-11
Payment Form
1
Payment Value
3100000
Preprinted Number
872025000040580
Subheadings
3
Tariff Base
16315734
User Type
23
Value Added Tax Base
16315734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3100000
Value Added Tax Total
3100000
Verification Number
5
Switzerland
中文