Bill of Lading Number
575007071630
Shipment Date
2016-07-12
Filing Date
2016-07-12
Consignee
Importaciones Jsj S.A.S.
Consignee (Original Format)
IMPORTACIONES JSJ S.A.S.
CR 45 A 127 D 45 PRIMER PISO
NIT ID (Original Format)
900474994
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
California Scents
Shipper (Original Format)
CALIFORNIA SCENTS
18850 VON KARMAN AVE, SUITE 200 IRV
Shipper Global HQ
Energizer Holdings Inc.
Shipper Domestic HQ
Energizer Holdings Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLVAN 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
V10157443
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
381.41
Item Quantity Unit
KG
Gross Weight (kg)
720.04
Net Weight (kg)
381.41
Value of Goods, CIF (USD)
$4,921
Value of Goods, FOB (USD)
$4,601
Freight Cost
315.21
Freight Value
320.0
Insurance Cost
4.79
Total Tax Paid
2351000
Acceptance Date
2016-07-12
Acceptance Number
482016000277023
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
170968
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4920.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
267893074
Document Type
R
Exchange Rate
2986.49
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-24
Invoice Number
40317
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
21737834
Municipality
11001.0
Number Packages
675
Packaging Code
CT
Payment Date
2016-07-03
Payment Form
1
Payment Value
2351000
Preprinted Number
482016000277023
Subheadings
1
Tariff Base
14695920
User Type
23
Value Added Tax Base
14695920
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2351000
Value Added Tax Total
2351000