Bill of Lading Number
4084288
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Tecnovital Group Sas
Consignee (Original Format)
TECNOVITAL GROUP SAS
CR 51 96 11 BRR LA CASTELLANA
NIT ID (Original Format)
901353055
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Esthemax
Shipper (Original Format)
ESTHEMAX
23883 MADISON ST. TORRANCE, CA 9050
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
ROY237252
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
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
584.61
Item Quantity Unit
KG
Gross Weight (kg)
649.57
Net Weight (kg)
584.61
Value of Goods, CIF (USD)
$18,431
Value of Goods, FOB (USD)
$17,322
Freight Cost
1060.53
Freight Value
1109.03
Insurance Cost
48.5
Total Tax Paid
16167000
Acceptance Date
2023-05-10
Acceptance Number
32023000633366
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479437
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18431.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410952299
Document Type
R
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000633366.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
202303-CO-CI18
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50038790.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-05-02
Payment Form
1
Payment Value
16167000
Preprinted Number
32023000633366
Subheadings
4
Tariff Base
85088324
User Type
23
Value Added Tax Base
85088324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16167000
Value Added Tax Total
16167000
Verification Number
1
Colombia
中文