Bill of Lading Number
575015641155
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Laboratorios De Cosmeticos Vogue S A S
Consignee (Original Format)
LABORATORIOS DE COSMETICOS VOGUE S A S
KM 7 AUT MEDELLIN COSTADO SUR PAR LOGI
NIT ID (Original Format)
860029997
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Strahl & Pitsch Inc.
Shipper (Original Format)
STRAHL & PITSCH INC
PO. BOX 1098 230 GREAT EAST NECK R
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GAO36175
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2712901000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
245.01
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,644
Value of Goods, FOB (USD)
$1,390
Freight Cost
254.25
Freight Value
254.5
Insurance Cost
0.25
Total Tax Paid
1280000
Acceptance Date
2025-06-10
Acceptance Number
32025001124488
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
445919
Customs Code
C100
Customs Declaration
3
Customs Value
1644.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
456456195
Document Type
R
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001124488
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
INV220224
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50045108.000000
Municipality
25286.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-29
Payment Form
5
Payment Value
1280000
Preprinted Number
32025001124488
Subheadings
3
Tariff Base
6736758
User Type
23
Value Added Tax Base
6736758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1280000
Value Added Tax Total
1280000
Verification Number
4