Bill of Lading Number
575011553164
Shipment Date
2021-06-28
Filing Date
2021-06-28
Consignee
Eco Pharma Colombia S.A.S.
Consignee (Original Format)
ECOPHARMA COLOMBIA S.A.S.
CR 78 46 49 AP 302
NIT ID (Original Format)
900629545
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Most Beauty S.L.
Shipper (Original Format)
MOST BEAUTY,S.L.
POL. IND. UGALDEGUREN I 48170 ZAMUD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
8917275824
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
24.39
Item Quantity Unit
KG
Gross Weight (kg)
42.0
Net Weight (kg)
24.39
Value of Goods, CIF (USD)
$3,155
Value of Goods, FOB (USD)
$2,725
Freight Cost
385.57
Freight Value
429.44
Insurance Cost
43.87
Total Tax Paid
2236000
Acceptance Date
2021-06-26
Acceptance Number
32021000716820
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
675008
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3154.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
5
Document Identifier
365710222
Document Type
R
Exchange Rate
3730.45
Flag Code
23
Identification Formula
3.202100071682E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-27
Invoice Number
A147
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50085703.000000
Municipality
5001.0
Number Packages
4
Packaging Code
PC
Payment Date
2021-05-28
Payment Form
1
Payment Value
2236000
Preprinted Number
32021000716820
Subheadings
1
Tariff Base
11769309
User Type
23
Value Added Tax Base
11769309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2236000
Value Added Tax Total
2236000
Verification Number
1
Spain
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