Bill of Lading Number
4552329
Shipment Date
2025-06-19
Filing Date
2025-06-19
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 S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
TMSE3447660
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XX XXXXXXXXXXXXXXX XXXXXXX XXXX X XX XXXXXXXXX XXX XXXX XX XXXXXXXXX XXX
Item Quantity
461.85
Item Quantity Unit
KG
Gross Weight (kg)
513.17
Net Weight (kg)
461.85
Value of Goods, CIF (USD)
$12,550
Value of Goods, FOB (USD)
$12,367
Freight Cost
151.31
Freight Value
182.23
Insurance Cost
30.92
Total Tax Paid
19280000
Acceptance Date
2025-06-19
Acceptance Number
32025001177108
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538124
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12549.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
456942947
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001177108
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
GLIM-20250318
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50110005.000000
Municipality
11001.0
Number Packages
4771
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
5
Payment Value
19280000
Preprinted Number
32025001177108
Subheadings
3
Tariff Base
52321206
Tariff Percentage
15.0
Tariff Subtotal
7848000
Tariff Total
7848000
User Type
23
Value Added Tax Base
60169206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11432000
Value Added Tax Total
11432000
Verification Number
7
Colombia
中文