Bill of Lading Number
575015861601
Shipment Date
2025-08-01
Filing Date
2025-08-01
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)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEBCN2501081/1
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
XXX XXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XXXXX XXX XXXX
Item Quantity
3748.77
Item Quantity Unit
KG
Gross Weight (kg)
4198.63
Net Weight (kg)
3748.77
Value of Goods, CIF (USD)
$264,415
Value of Goods, FOB (USD)
$260,870
Freight Cost
3303.98
Freight Value
3544.44
Insurance Cost
240.46
Total Tax Paid
204136000
Acceptance Date
2025-08-01
Acceptance Number
482025000792649
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344838
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
264414.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
458684688
Document Type
R
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500079264
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
2025/542
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50119038.000000
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2025-07-11
Payment Form
5
Payment Value
204136000
Preprinted Number
482025000792649
Subheadings
3
Tariff Base
1074398773
User Type
23
Value Added Tax Base
1074398773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204136000
Value Added Tax Total
204136000
Verification Number
3
Spain
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