Bill of Lading Number
575012115329
Shipment Date
2022-02-02
Filing Date
2022-02-02
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
C Pack Creative Packaging S.A.
Shipper (Original Format)
C-PACK CREATIVE PACKAGING S.A.
RUA WALTER JOSE CORREIRA, S/N SAO J
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
WEB220012797
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
20520.0
Item Quantity Unit
U
Gross Weight (kg)
244.0
Net Weight (kg)
227.2
Value of Goods, CIF (USD)
$5,753
Value of Goods, FOB (USD)
$5,009
Freight Cost
743.64
Freight Value
744.48
Insurance Cost
0.84
Total Tax Paid
4311000
Acceptance Date
2022-02-02
Acceptance Number
482022000066613
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
40533
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
5753.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
381634393
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
4.8202200006661E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
3350/2021
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-01-14
Payment Form
1
Payment Value
4311000
Preprinted Number
482022000066613
Subheadings
1
Tariff Base
22690772
User Type
23
Value Added Tax Base
22690772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4311000
Value Added Tax Total
4311000
Brazil
中文