Bill of Lading Number
575015818851
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Laboratorios De Cosmeticos Vogue S A S
Consignee (Original Format)
LABORATORIOS DE COSMETICOS VOGUE S A S
KM 7 AUT MEDELLIN COSTADO SUR PAR LOGI
NIT ID (Original Format)
860029997
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Phoenix Chemical Inc.
Shipper (Original Format)
PCI PHOENIX CHEMICAL INC.
151 INDUSTRIAL PARKWAY BRANCHBURG,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Air
Transport Document
GAO36552
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
236.78
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$5,300
Value of Goods, FOB (USD)
$4,456
Freight Cost
843.69
Freight Value
844.39
Insurance Cost
0.7
Total Tax Paid
6578000
Acceptance Date
2025-07-21
Acceptance Number
32025001332651
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
560600
Customs Code
C100
Customs Declaration
3
Customs Value
5300.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
458270583
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001332651
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
E4478
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50112811.000000
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
5
Payment Value
6578000
Preprinted Number
32025001332651
Subheadings
1
Tariff Base
21288698
Tariff Percentage
10.0
Tariff Subtotal
2129000
Tariff Total
2129000
User Type
23
Value Added Tax Base
23417698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4449000
Value Added Tax Total
4449000
Verification Number
2