Bill of Lading Number
575015771019
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Sesderma Colombia S.A.
Consignee (Original Format)
SESDERMA COLOMBIA S.A.
AK 19 120 71 OF 105
NIT ID (Original Format)
802019447
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sesderma S.L.
Shipper (Original Format)
SESDERMA S.L.
C/GRABADOR ESTEVE, 8 BAJO 46004, VA
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
225158
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
XXX XXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXX X XXXX XXXXXXXXXXX X XXX XXXXXX XXXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXX XX
Item Quantity
129.46
Item Quantity Unit
KG
Gross Weight (kg)
145.0
Net Weight (kg)
129.46
Value of Goods, CIF (USD)
$4,075
Value of Goods, FOB (USD)
$3,599
Freight Cost
472.97
Freight Value
476.28
Insurance Cost
3.31
Total Tax Paid
3077000
Acceptance Date
2025-07-07
Acceptance Number
32025001248164
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559302
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4074.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457477629
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001248164
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
2025/524
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50107831.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-07-01
Payment Form
5
Payment Value
3077000
Preprinted Number
32025001248164
Subheadings
2
Tariff Base
16195121
User Type
23
Value Added Tax Base
16195121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3077000
Value Added Tax Total
3077000
Verification Number
1