Bill of Lading Number
575016088866
Filing Date
2025-09-29
Shipment Date
2025-09-29
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)
TAMPA CARGO S.A.S.
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
GAO37140
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)
238.59
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$5,261
Value of Goods, FOB (USD)
$4,621
Freight Cost
639.17
Freight Value
639.87
Insurance Cost
0.7
Total Tax Paid
6338000
Acceptance Date
2025-09-29
Acceptance Number
32025001738582
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
760358
Customs Code
C100
Customs Declaration
3
Customs Value
5260.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
462360834
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001738582
Import Type
1
Incomex Office
3
Invoice Date
2025-09-12
Invoice Number
E4563
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
2025-09-23
Payment Form
5
Payment Value
6338000
Preprinted Number
32025001738582
Subheadings
1
Tariff Base
20511448
Tariff Percentage
10.0
Tariff Subtotal
2051000
Tariff Total
2051000
User Type
23
Value Added Tax Base
22562448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4287000
Value Added Tax Total
4287000
Verification Number
2