Bill of Lading Number
116575013349
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Merz Colombia S.A.S
Consignee (Original Format)
MERZ COLOMBIA SAS
AV CRR 19 N. 95-20, OFICINA 2701 ED. TOR
NIT ID (Original Format)
900851719
Consignee Verification Number (Original Format)
2
Consignee Class
02
Shipper
Merz Aesthetics GmbH
Shipper (Original Format)
MERZ AESTHETICS GMBH
ECKENHEIMER LANDSTRASSE 100 60318FR
Carrier (Original Format)
AIR FRANCE - TRANSPORTE AEREO DE CARGAI
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
Y897481
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 XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXX XXXXXXXXXXX XXX
Item Quantity
111.97
Item Quantity Unit
KG
Gross Weight (kg)
160.0
Net Weight (kg)
111.97
Value of Goods, CIF (USD)
$77,915
Value of Goods, FOB (USD)
$75,766
Freight Cost
1836.6
Freight Value
2148.26
Insurance Cost
311.66
Acceptance Date
2023-05-09
Acceptance Number
32023930001396
Annual License
2022
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
291199
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
77914.55
Declaration Type
2
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
411150522
Document Type
R
Exchange Rate
4654.14
Flag Code
275
Identification Formula
5007302474097.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
8130054506
Legal Representative Document
80470372.000000
Legal Representative Name
RAMIREZ RIAQO JAVIER
License Number
50164953.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-26
Payment Form
1
Payment Value
133628000
Preprinted Number
20236020247409
Tariff Base
362625224
Tariff Percentage
15.0
Tariff Subtotal
54394000
Tariff Total
54394000
User ID
10
User Type
53
Value Added Tax Base
417019224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79234000
Value Added Tax Total
79234000
Verification Number
7
Colombia
中文