Bill of Lading Number
575002906607
Shipment Date
2012-01-12
Filing Date
2012-01-12
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Avon Products
Shipper (Original Format)
AVON PRODUCTS, INC
1251 AVENUE OF THE AMERCIAS NEW YOR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5450018464
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
362.87
Item Quantity Unit
KG
Gross Weight (kg)
384.0
Net Weight (kg)
362.87
Value of Goods, CIF (USD)
$1,295
Value of Goods, FOB (USD)
$485
Freight Cost
809.56
Freight Value
810.04
Insurance Cost
0.48
Total Tax Paid
532000
Acceptance Date
2012-01-12
Acceptance Number
902012000004738
Annual License
2012
Bank Branch ID
460
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
231090
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1294.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
4765595
Document Type
R
Economic Activity
2424
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-02
Invoice Number
39062038
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
20920905
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-01-04
Payment Form
1
Payment Value
532000
Preprinted Number
902012000004738
Subheadings
1
Tariff Base
2440331
Tariff Percentage
5.0
Tariff Subtotal
122000
Tariff Total
122000
Value Added Tax Base
2562331
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
United States
中文