Bill of Lading Number
575010346145
Shipment Date
2019-10-25
Filing Date
2019-10-25
Consignee
Arboleda Riascos Luz Mery
Consignee (Original Format)
ARBOLEDA RIASCOS LUZ MERY
CC BELLAVISTA LC 13 14
NIT ID (Original Format)
66732871
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Beauty Elements Corp.
Shipper (Original Format)
BEAUTY ELEMENTS CO
5517 NW. 163RD ST. HIALEAH, FL 3301
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG39684
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6704900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
35.79
Net Weight (kg)
32.21
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$1,017
Freight Cost
18.95
Freight Value
21.97
Insurance Cost
3.02
Total Tax Paid
1327000
Acceptance Date
2019-10-25
Acceptance Number
482019000823697
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
296117
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1039.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
76
Document Identifier
330902330
Document Type
N
Exchange Rate
3465.35
Flag Code
434
Identification Formula
48201900082369
Import Type
1
Incomex Office
99
Invoice Date
2019-09-27
Invoice Number
364815
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76109.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-10-04
Payment Form
8
Payment Value
1327000
Preprinted Number
482019000823697
Subheadings
3
Tariff Base
3602023
Tariff Paid
540000
Tariff Percentage
15.0
Tariff Subtotal
540000
Tariff Total
540000
Total Paid
1327000
User Type
23
Value Added Tax Base
4142023
Value Added Tax Paid
787000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
787000
Value Added Tax Total
787000
Verification Number
6
Colombia
中文