Bill of Lading Number
575015384721
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Sabama Limitada
Consignee (Original Format)
SABAMA LIMITADA
CL 100 60 D 27
NIT ID (Original Format)
830080396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Delly Kosmetic Comercio & Industria Ltda
Shipper (Original Format)
DELLY KOSMETIC COMERCIO E INDUSTRIA LTDA
3229 DISTRITO INDUSTRIAL CAMPO GRAN
Shipper Domestic HQ
Delly Kosmetic Comercio & Industria Ltda
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
S250228095
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
3305100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
1036.16
Item Quantity Unit
KG
Gross Weight (kg)
1316.19
Net Weight (kg)
1036.16
Value of Goods, CIF (USD)
$9,446
Value of Goods, FOB (USD)
$9,105
Freight Cost
309.16
Freight Value
341.03
Insurance Cost
31.87
Total Tax Paid
7453000
Acceptance Date
2025-03-31
Acceptance Number
482025000525901
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
284029
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9446.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
452671586
Document Type
R
Exchange Rate
4152.59
Flag Code
422
Identification Formula
48202500052590
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
24000323
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50050119.000000
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2025-03-12
Payment Form
1
Payment Value
7453000
Preprinted Number
482025000525901
Subheadings
3
Tariff Base
39226403
User Type
23
Value Added Tax Base
39226403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7453000
Value Added Tax Total
7453000
Verification Number
3
Colombia
中文