Bill of Lading Number
4552057
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Mesprit S.A.S
Consignee (Original Format)
MESPRIT S.A.S
CL 103 14 A 53 ED BOGOTA BUSINESS C
NIT ID (Original Format)
900433458
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Interprestige S.A.S.
Shipper (Original Format)
INTERPRESTIGE
14 RUE CAMILLE DESMOULINS 95870
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
2580100288
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXX XX
Item Quantity
88.89
Item Quantity Unit
KG
Gross Weight (kg)
130.15
Net Weight (kg)
88.89
Value of Goods, CIF (USD)
$11,902
Value of Goods, FOB (USD)
$11,498
Freight Cost
387.33
Freight Value
404.23
Insurance Cost
16.9
Total Tax Paid
9218000
Acceptance Date
2025-06-24
Acceptance Number
32025001186734
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541606
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11901.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457090396
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001186734
Import Type
1
Incomex Office
3
Invoice Date
2025-06-02
Invoice Number
44526
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50104239.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-05
Payment Form
1
Payment Value
9218000
Preprinted Number
32025001186734
Subheadings
1
Tariff Base
48516075
User Type
23
Value Added Tax Base
48516075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9218000
Value Added Tax Total
9218000
Verification Number
6