Bill of Lading Number
4360842
Shipment Date
2024-08-06
Filing Date
2024-08-06
Consignee
Perfumes Y Cosmeticos Internacionales Percoint S.A
Consignee (Original Format)
PERFUMES Y COSMETICOS INTERNACIONALES PERCOINT S.A
CL 100 8 A 49 TO B OF 1008
NIT ID (Original Format)
800173424
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Milano International
Shipper (Original Format)
MILANO INTERNACIONAL S.A
ZONA LIBRE DE COLON REP PANAMA, APA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
TLC-143-24
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
3303000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
2.7
Item Quantity Unit
KG
Gross Weight (kg)
2.74
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$34
Freight Cost
2.47
Freight Value
2.59
Insurance Cost
0.12
Total Tax Paid
56000
Acceptance Date
2024-08-05
Acceptance Number
32024001063463
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
88222
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
37.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
441680589
Document Type
R
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001063463.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-07-19
Invoice Number
00000012138
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50124273.000000
Municipality
11001.0
Number Packages
55
Packaging Code
YY
Payment Date
2024-07-24
Payment Form
99
Payment Value
56000
Preprinted Number
32024001063463
Subheadings
1
Tariff Base
150358
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
173358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
9