Bill of Lading Number
575010418316
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Balor S . A . S .
Consignee (Original Format)
BALOR S . A . S .
CR 65 A CL 34 A 9
NIT ID (Original Format)
900463507
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
California Scents Professional
Shipper (Original Format)
CALIFORNIA SCENTS PROFESSIONAL
1901 WILLIAM FLYNN HIGHWAY
Shipper Global HQ
Energizer Holdings Inc.
Shipper Domestic HQ
Energizer Holdings Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
3906545
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
3307490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1279.0
Item Quantity Unit
KG
Gross Weight (kg)
1426.12
Net Weight (kg)
1279.0
Value of Goods, CIF (USD)
$18,178
Value of Goods, FOB (USD)
$17,689
Freight Cost
408.37
Freight Value
489.68
Insurance Cost
81.31
Total Tax Paid
11491000
Acceptance Date
2019-11-14
Acceptance Number
482019000879773
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
464963
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18178.46
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
333216660
Document Type
R
Exchange Rate
3327.02
Flag Code
434
Identification Formula
48201900087977
Import Type
1
Incomex Office
3
Invoice Date
2019-10-18
Invoice Number
70242639
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50120169
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-11-01
Payment Form
1
Payment Value
11491000
Preprinted Number
482019000879773
Subheadings
3
Tariff Base
60480100
User Type
23
Value Added Tax Base
60480100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11491000
Value Added Tax Total
11491000
Verification Number
7