Bill of Lading Number
012000000767
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
D & L Distribuciones Y Cia Ltda
Consignee (Original Format)
D & L DISTRIBUCIONES Y CIA LTDA
CL 10 20 35 OF 270
NIT ID (Original Format)
830060377
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Alberto Culver Co. USA
Shipper (Original Format)
ALBERTO CULVER INTERNACIONAL, INC.
2525 ARMITAGE AVENUE MELROSE PARK,
Shipper Domestic HQ
Unilever USA
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Maritime
Transport Document
MIA042017
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
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXX
Item Quantity
16929.0
Item Quantity Unit
KG
Gross Weight (kg)
18810.0
Net Weight (kg)
16929.0
Value of Goods, CIF (USD)
$84,164
Value of Goods, FOB (USD)
$80,507
Freight Cost
3218.99
Freight Value
3656.19
Insurance Cost
437.2
Total Tax Paid
51214000
Acceptance Date
2012-01-25
Acceptance Number
32012000093413
Annual License
2012
Bank Branch ID
307
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
201
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
84163.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
190063443
Document Type
R
Economic Activity
5135
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-02
Invoice Number
90214105
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20922844
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2011-12-24
Payment Form
1
Payment Value
51214000
Preprinted Number
32012000093413
Subheadings
1
Tariff Base
153334424
Tariff Paid
23000000
Tariff Percentage
15.0
Tariff Subtotal
23000000
Tariff Total
23000000
Total Paid
51214000
User Type
23
Value Added Tax Base
176334424
Value Added Tax Paid
28214000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28214000
Value Added Tax Total
28214000
Verification Number
6
United States
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