Bill of Lading Number
575016120218
Filing Date
2025-10-10
Shipment Date
2025-10-10
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)
CIA TRANSPORTADORA 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
ONEYBKKFP6774600
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 XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
850.07
Item Quantity Unit
KG
Gross Weight (kg)
3950.3
Net Weight (kg)
850.07
Value of Goods, CIF (USD)
$30,928
Value of Goods, FOB (USD)
$26,002
Freight Cost
2174.68
Freight Value
4925.63
Insurance Cost
3.39
Total Tax Paid
44421000
Acceptance Date
2025-10-10
Acceptance Number
352025001358532
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
292227
Customs Code
C100
Customs Declaration
35
Customs Value
30927.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
462882399
Document Type
R
Exchange Rate
3897.64
Flag Code
430
Identification Formula
35202500135853
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
420094947
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50089016.000000
Municipality
11001.0
Number Packages
25
Other Costs
2747.56
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
5
Payment Value
44421000
Preprinted Number
352025001358532
Subheadings
2
Tariff Base
120545080
Tariff Percentage
15.0
Tariff Subtotal
18082000
Tariff Total
18082000
User Type
23
Value Added Tax Base
138627080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26339000
Value Added Tax Total
26339000
Verification Number
1
Thailand
中文