Bill of Lading Number
575014964846
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Mesoestetic Colombia Empresa Unipersonal
Consignee (Original Format)
MESOESTETIC COLOMBIA EMPRESA UNIPERSONAL
AK 45 108 27 TO 2 OF 907 B
NIT ID (Original Format)
900111948
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Mesoestetic S.L
Shipper (Original Format)
MESOESTETIC, SL
C/ DE LA TECNOLOGIA, 25 08840 VILAD
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
231-000548
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 XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
318.4
Item Quantity Unit
KG
Gross Weight (kg)
353.78
Net Weight (kg)
318.4
Value of Goods, CIF (USD)
$49,899
Value of Goods, FOB (USD)
$48,648
Freight Cost
1182.35
Freight Value
1251.48
Insurance Cost
69.13
Total Tax Paid
42432000
Acceptance Date
2024-11-20
Acceptance Number
32024001621020
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240981
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
49899.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
447465610
Document Type
R
Exchange Rate
4475.57
Flag Code
245
Identification Formula
32024001621020.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-06
Invoice Number
MESO24-011060-
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50200786.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-11-06
Payment Form
1
Payment Value
42432000
Preprinted Number
32024001621020
Subheadings
3
Tariff Base
223328123
User Type
23
Value Added Tax Base
223328123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42432000
Value Added Tax Total
42432000
Verification Number
1
Spain
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