Bill of Lading Number
4477617
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Representaciones E Inversiones Presinve S A S
Consignee (Original Format)
REPRESENTACIONES E INVERSIONES PRESINVE S A S
CR 19 B 86 A 13 OF 302
NIT ID (Original Format)
800124024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Neostrata Co. Inc.
Shipper (Original Format)
NEOSTRATA COMPANY INC
199 GRANDVIEW ROAD SKILLMAN NJ 0855
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB18802
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$22
Freight Cost
3.38
Freight Value
4.09
Insurance Cost
0.14
Total Tax Paid
20000
Acceptance Date
2025-02-13
Acceptance Number
32025000217942
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359314
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
25.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451046010
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000217942.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-08
Invoice Number
4005887
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50211497.000000
Municipality
11001.0
Number Packages
2
Other Costs
0.57
Packaging Code
CT
Payment Date
2024-05-14
Payment Form
1
Payment Value
20000
Preprinted Number
32025000217942
Subheadings
2
Tariff Base
107303
User Type
23
Value Added Tax Base
107303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
1