Bill of Lading Number
575013522683
Shipment Date
2023-07-29
Filing Date
2023-07-29
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA
AV CR 45 108 27 TO 3 P 5 Y 6
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Milott Laboratories Co., Ltd.
Shipper (Original Format)
MILOTT LABORATORIES CO., LTD.
84/55 MOO 11 SOI TANASIT TEPARAK RO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
1034334453
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
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX X
Item Quantity
0.38
Item Quantity Unit
KG
Gross Weight (kg)
1.83
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$99
Freight Cost
70.63
Freight Value
70.64
Insurance Cost
0.01
Total Tax Paid
263000
Acceptance Date
2023-07-29
Acceptance Number
32023001025497
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
552318
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
179.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
415108130
Document Type
R
Exchange Rate
3980.2
Flag Code
23
Identification Formula
32023001025497.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-23
Invoice Number
420075694
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50097586.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-22
Payment Form
5
Payment Value
263000
Preprinted Number
32023001025497
Subheadings
1
Tariff Base
715720
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
822720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
3
Thailand
中文