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
3304990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
68.77
Item Quantity Unit
KG
Gross Weight (kg)
76.41
Net Weight (kg)
68.77
Value of Goods, CIF (USD)
$1,488
Value of Goods, FOB (USD)
$1,419
Freight Cost
60.98
Freight Value
69.49
Insurance Cost
8.51
Total Tax Paid
935000
Acceptance Date
2013-10-28
Acceptance Number
482013000438636
Annual License
2013
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
716921
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1488.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
218086168
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
1066032
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
License Number
21269895
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2013-10-04
Payment Form
1
Payment Value
935000
Preprinted Number
482013000438636
Subheadings
10
Tariff Base
2801502
Tariff Percentage
15.0
Tariff Subtotal
420000
Tariff Total
420000
User Type
23
Value Added Tax Base
3221502
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
8