Bill of Lading Number
018000011847
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Profacom S.A.S.
Consignee (Original Format)
PROFACOM S.A.S.
CR 51 45 84 LC 301
NIT ID (Original Format)
900536120
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Collection 2000 Cosmetics Inc.
Shipper (Original Format)
COLLECTION 2000 COSMETICS, INC.
1744 N.W. 82ND. AVENUE DORAL FLORID
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
0061848
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
3307200000
Goods Shipped
XX XXXXXX XXXXXXX XXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
4050.0
Item Quantity Unit
KG
Gross Weight (kg)
4500.0
Net Weight (kg)
4050.0
Value of Goods, CIF (USD)
$12,506
Value of Goods, FOB (USD)
$11,856
Freight Cost
489.97
Freight Value
649.92
Insurance Cost
16.6
Total Tax Paid
7575000
Acceptance Date
2018-12-10
Acceptance Number
902018000256001
Bank Branch ID
362
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
64762
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
12505.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
316510028
Document Type
R
Exchange Rate
3187.86
Flag Code
249
Identification Formula
90201800025600
Import Type
1
Incomex Office
3
Invoice Date
2018-10-01
Invoice Number
11584
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
License Number
22225409
Municipality
5001.0
Number Packages
1234
Other Costs
143.35
Packaging Code
CT
Payment Date
2018-10-04
Payment Form
5
Payment Value
7575000
Preprinted Number
902018000256001
Subheadings
1
Tariff Base
39867154
Total Paid
7575000
User Type
23
Value Added Tax Base
39867154
Value Added Tax Paid
7575000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7575000
Value Added Tax Total
7575000
Verification Number
4
United States
中文