Bill of Lading Number
4574490
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Proyectos & Inversiones Glimmer S.A.S
Consignee (Original Format)
PROYECTOS & INVERSIONES GLIMMER S.A.S
CR 9 97 34 ED ATHIKIA
NIT ID (Original Format)
901879690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Glimmer Care Inc.
Shipper (Original Format)
GLIMMER CARE INC
CORREGIMIENTO SAN FRANCISCO, CALLE
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
TMSE3504019
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
3304100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXX XX
Item Quantity
68.92
Item Quantity Unit
KG
Gross Weight (kg)
76.58
Net Weight (kg)
68.92
Value of Goods, CIF (USD)
$1,877
Value of Goods, FOB (USD)
$1,837
Freight Cost
34.54
Freight Value
39.15
Insurance Cost
4.61
Total Tax Paid
2810000
Acceptance Date
2025-07-28
Acceptance Number
32025001363735
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593031
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1876.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458541902
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001363735
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
GLIM-20250417
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50136282.000000
Municipality
11001.0
Number Packages
57354
Packaging Code
YY
Payment Date
2025-05-10
Payment Form
5
Payment Value
2810000
Preprinted Number
32025001363735
Subheadings
6
Tariff Base
7624842
Tariff Percentage
15.0
Tariff Subtotal
1144000
Tariff Total
1144000
User Type
23
Value Added Tax Base
8768842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1666000
Value Added Tax Total
1666000
Verification Number
4
Colombia
中文