Bill of Lading Number
575016037231
Shipment Date
2025-09-26
Filing Date
2025-09-26
Consignee
Merz Colombia S.A.S
Consignee (Original Format)
MERZ COLOMBIA S.A.S
AV CR 19 95 20 P 27 ED TORRE SIGMA P
NIT ID (Original Format)
900851719
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Merz Aesthetics GmbH
Shipper (Original Format)
MERZ AESTHETICS GMBH
ECKENHEIMER LANDSTRASSE 100 60318 F
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
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
H246712
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 XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX
Item Quantity
146.48
Item Quantity Unit
KG
Gross Weight (kg)
230.0
Net Weight (kg)
146.48
Value of Goods, CIF (USD)
$106,453
Value of Goods, FOB (USD)
$102,878
Freight Cost
3149.7
Freight Value
3575.51
Insurance Cost
425.81
Total Tax Paid
152694000
Acceptance Date
2025-09-26
Acceptance Number
32025001728272
Annual License
2025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
524079
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
106453.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
461887598
Document Type
R
Exchange Rate
3892.45
Flag Code
528
Identification Formula
32025001728272
Import Type
1
Incomex Office
3
Invoice Date
2025-09-09
Invoice Number
8130146621
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50179085.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-09
Payment Form
1
Payment Value
152694000
Preprinted Number
32025001728272
Subheadings
1
Tariff Base
414363719
Tariff Paid
62155000
Tariff Percentage
15.0
Tariff Subtotal
62155000
Tariff Total
62155000
Total Paid
152694000
User Type
23
Value Added Tax Base
476518719
Value Added Tax Paid
90539000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90539000
Value Added Tax Total
90539000
Verification Number
4
Colombia
中文