Bill of Lading Number
575004692192
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A
CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Burts Bees Inc.
Shipper (Original Format)
BURTS BEES, INC.
P.O BOX 203266 DALLAS, TX 75320-326
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
04102013
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
3304100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
12.63
Item Quantity Unit
KG
Gross Weight (kg)
14.03
Net Weight (kg)
12.63
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$261
Freight Cost
11.2
Freight Value
12.76
Insurance Cost
1.56
Total Tax Paid
172000
Acceptance Date
2013-10-28
Acceptance Number
482013000438691
Annual License
2013
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
716931
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
273.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
218086200
Document Type
R
Exchange Rate
1882.11
Flag Code
249
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-13
Invoice Number
1066018
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
License Number
21270220
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2013-10-04
Payment Form
1
Payment Value
172000
Preprinted Number
482013000438691
Subheadings
10
Tariff Base
514569
Tariff Percentage
15.0
Tariff Subtotal
77000
Tariff Total
77000
User Type
23
Value Added Tax Base
591569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1