Bill of Lading Number
575013196243
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Skindrug S.A.
Consignee (Original Format)
SKINDRUG S.A.
CR 21 166 18 BG 2
NIT ID (Original Format)
900098045
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Synthechemie Ltd.
Shipper (Original Format)
SYNTHECHEMIE LTD
5040 NW 7TH STREET, SUITE 705
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
235-46937553
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
2936299000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$11,903
Value of Goods, FOB (USD)
$10,825
Freight Cost
1002.58
Freight Value
1077.58
Insurance Cost
75.0
Total Tax Paid
2826000
Acceptance Date
2023-03-31
Acceptance Number
32023000438862
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
240423
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
11902.58
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
408737940
Document Type
R
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000438862.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
005984
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50032865.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
2826000
Preprinted Number
32023000438862
Subheadings
1
Tariff Base
56520710
Tariff Percentage
5.0
Tariff Subtotal
2826000
Tariff Total
2826000
User Type
23
Value Added Tax Base
59346710
Verification Number
1