Bill of Lading Number
2336
Shipment Date
2018-08-21
Filing Date
2018-08-21
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
P
Consignee Province
5
Shipper
Ceva Trade Services
Shipper (Original Format)
CEVA TRADE SERVICES
31353 HUNTWOOD AVE HAYWARD, CA 9454
Shipper Domestic HQ
Cardtronics Co Ceva Logistics
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA186333494
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922499000
Goods Shipped
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
33.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,878
Value of Goods, FOB (USD)
$1,749
Freight Cost
128.33
Freight Value
128.63
Insurance Cost
0.3
Total Tax Paid
1077000
Acceptance Date
2018-08-21
Acceptance Number
902018000166889
Annual License
2018
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
21179
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
1877.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
309074653
Document Type
R
Exchange Rate
3019.55
Flag Code
169
Identification Formula
90201800016688
Import Type
1
Incomex Office
3
Invoice Date
2018-07-19
Invoice Number
199759-0001
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
License Number
22204579
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-03
Payment Form
1
Payment Value
1077000
Preprinted Number
902018000166889
Subheadings
1
Tariff Base
5670051
User Type
23
Value Added Tax Base
5670051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1077000
Value Added Tax Total
1077000
Verification Number
3