Bill of Lading Number
575013001066
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Cobyco S.A.S.
Consignee (Original Format)
COBYCO S.A.S.
CR 22 164 57
NIT ID (Original Format)
860526537
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Be Factory Laboratories Industria Comercio Importacao E E
Shipper (Original Format)
BE FACTORY LABORATORIES IND. E COM. IMP. E EXP. LTDA
AV FORTE DO LEME 205 PARQUE SAO LOU
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2362038004
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
3305100000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXX XXX XXXXX X XXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX X XXXXXXX XXXXXX X
Item Quantity
37.4
Item Quantity Unit
KG
Gross Weight (kg)
46.35
Net Weight (kg)
37.4
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$332
Freight Cost
26.69
Freight Value
27.35
Insurance Cost
0.66
Total Tax Paid
327000
Acceptance Date
2022-12-23
Acceptance Number
32022001843571
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
319435
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
359.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
403534712
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001843571E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
00145
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50199452.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-08
Payment Form
1
Payment Value
327000
Preprinted Number
32022001843571
Subheadings
2
Tariff Base
1722850
User Type
23
Value Added Tax Base
1722850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
1
Es
Brazil
