Bill of Lading Number
2755
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Bunland International Llc
Shipper (Original Format)
BUNLAND INTERNATIONAL LLC
777 BRICKELL AVE SUITE630 MIAMI FL
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
NGB7275085
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
9603290000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX X X XXXXXXXX XXXXXXXXXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
468.92
Net Weight (kg)
356.49
Value of Goods, CIF (USD)
$4,239
Value of Goods, FOB (USD)
$3,870
Freight Cost
368.55
Freight Value
369.16
Insurance Cost
0.61
Total Tax Paid
7212000
Acceptance Date
2023-05-10
Acceptance Number
902023000073456
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38596
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
4239.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
410848243
Document Type
N
Economic Activity
2424
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007345.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
1 00004056
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
324
Packaging Code
CT
Payment Date
2023-03-24
Payment Form
5
Payment Value
7212000
Preprinted Number
902023000073456
Subheadings
3
Tariff Base
19570421
Tariff Percentage
15.0
Tariff Subtotal
2936000
Tariff Total
2936000
User Type
23
Value Added Tax Base
22506421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4276000
Value Added Tax Total
4276000
Verification Number
3