Bill of Lading Number
575013506458
Shipment Date
2023-06-24
Filing Date
2023-06-24
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPAnIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Colgate Palmolive Latin America Inc.
Shipper (Original Format)
COLGATE-PALMOLIVE LATIN AMERICA INC.
300 PARK AVENUE NEW YORK, NY 10022
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1053181439
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
6748.55
Item Quantity Unit
KG
Gross Weight (kg)
7386.2
Net Weight (kg)
6748.55
Value of Goods, CIF (USD)
$9,539
Value of Goods, FOB (USD)
$9,395
Freight Cost
141.39
Freight Value
143.73
Insurance Cost
2.34
Total Tax Paid
7548000
Acceptance Date
2023-06-24
Acceptance Number
352023000275125
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
130225
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
9538.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
413330708
Document Type
R
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300027512.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-15
Invoice Number
90457722
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50077303.000000
Municipality
76001.0
Number Packages
126
Packaging Code
YY
Payment Date
2023-06-13
Payment Form
1
Payment Value
7548000
Preprinted Number
352023000275125
Subheadings
4
Tariff Base
39726484
User Type
23
Value Added Tax Base
39726484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7548000
Value Added Tax Total
7548000
Verification Number
1
United States
中文