Bill of Lading Number
575003946407
Shipment Date
2012-12-18
Filing Date
2012-12-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA
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
150 N. HILL DR.SUITE 22
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
1212526432
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
6.26
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$313
Freight Cost
39.07
Freight Value
39.54
Insurance Cost
0.47
Total Tax Paid
174000
Acceptance Date
2012-12-18
Acceptance Number
902012000230612
Annual License
2012
Bank Branch ID
904
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
533
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
352.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
203748352
Document Type
R
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-11
Invoice Number
190327-0002
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
21109185
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-12-12
Payment Form
1
Payment Value
174000
Preprinted Number
902012000230612
Subheadings
3
Tariff Base
633383
Tariff Percentage
10.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
696383
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
3