Bill of Lading Number
575014475014
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Sabama Ltda
Consignee (Original Format)
SABAMA LIMITADA
TV 25 59 27 LC 2
NIT ID (Original Format)
830080396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Beauty & Business
Shipper (Original Format)
BEAUTY & BUSINESS S.P.A.
VIA CESARE CANT 1, 20123 MILANO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
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
3305900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXX XXXXXXX XXXX XXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XX X
Item Quantity
1905.59
Item Quantity Unit
KG
Gross Weight (kg)
2095.59
Net Weight (kg)
1905.59
Value of Goods, CIF (USD)
$25,561
Value of Goods, FOB (USD)
$24,033
Freight Cost
1511.49
Freight Value
1528.31
Insurance Cost
16.82
Total Tax Paid
19128000
Acceptance Date
2024-06-13
Acceptance Number
482024000311969
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
145009
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25561.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
439147553
Document Type
R
Exchange Rate
3938.53
Flag Code
434
Identification Formula
48202400031196.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-02
Invoice Number
10015963
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50082164.000000
Municipality
11001.0
Number Packages
24
Packaging Code
BT
Payment Date
2024-05-13
Payment Form
1
Payment Value
19128000
Preprinted Number
482024000311969
Subheadings
4
Tariff Base
100673041
User Type
23
Value Added Tax Base
100673041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19128000
Value Added Tax Total
19128000
Colombia
中文