Bill of Lading Number
575015847998
Shipment Date
2025-07-30
Filing Date
2025-07-30
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 (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
035FA12514
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 XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
1726.75
Item Quantity Unit
KG
Gross Weight (kg)
7105.65
Net Weight (kg)
1726.75
Value of Goods, CIF (USD)
$64,548
Value of Goods, FOB (USD)
$55,198
Freight Cost
3608.28
Freight Value
9349.83
Insurance Cost
7.2
Total Tax Paid
96650000
Acceptance Date
2025-07-30
Acceptance Number
352025001176491
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214698
Customs Code
C100
Customs Declaration
35
Customs Value
64548.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
458647980
Document Type
R
Exchange Rate
4063.31
Flag Code
702
Identification Formula
35202500117649
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
420093057
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50049029.000000
Municipality
11001.0
Number Packages
35
Other Costs
5734.35
Packaging Code
YY
Payment Date
2025-06-01
Payment Form
5
Payment Value
96650000
Preprinted Number
352025001176491
Subheadings
2
Tariff Base
262279753
Tariff Percentage
15.0
Tariff Subtotal
39342000
Tariff Total
39342000
User Type
23
Value Added Tax Base
301621753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57308000
Value Added Tax Total
57308000
Verification Number
4
Thailand
中文