Bill of Lading Number
014000020672
Shipment Date
2014-07-29
Filing Date
2014-07-29
Consignee
Boticario Colombia Sas
Consignee (Original Format)
BOTICARIO COLOMBIA SAS
CL 72 4 03
NIT ID (Original Format)
900611019
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Calamo Distribuidora De Productos De Beleza SA
Shipper (Original Format)
CALAMO DISTRIBUIDORA DE PRODUCTOS DE BELEZA SA
RUA RODOLPHO HATSCHBACH 1625 CIC
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
622801605
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
XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
254.84
Item Quantity Unit
KG
Gross Weight (kg)
287.15
Net Weight (kg)
254.84
Value of Goods, CIF (USD)
$4,811
Value of Goods, FOB (USD)
$4,736
Freight Cost
73.36
Freight Value
75.53
Insurance Cost
2.17
Total Tax Paid
1431000
Acceptance Date
2014-07-29
Acceptance Number
32014001148586
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
174124
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4811.16
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
11
Document Identifier
230513739
Document Type
R
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-30
Invoice Number
1404/14 II
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21386614
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2014-06-18
Payment Form
1
Payment Value
1431000
Preprinted Number
32014001148586
Subheadings
24
Tariff Base
8941397
User Type
23
Value Added Tax Base
8941397
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1431000
Value Added Tax Total
1431000