Bill of Lading Number
575007329545
Shipment Date
2016-10-24
Filing Date
2016-10-24
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S
CL 90 11 13 P 6
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Consumer Products Division / Loreal USA Products Inc.
Shipper (Original Format)
CONSUMER PRODUCTS DIVISION / LOREAL USA PRODUCTS, INC.
NORTH LITTLE ROCK, AR 72117
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
JFK11461014
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
3304910000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
148.09
Item Quantity Unit
KG
Gross Weight (kg)
164.54
Net Weight (kg)
148.09
Value of Goods, CIF (USD)
$3,782
Value of Goods, FOB (USD)
$3,514
Freight Cost
191.21
Freight Value
267.59
Insurance Cost
1.28
Total Tax Paid
3716000
Acceptance Date
2016-10-24
Acceptance Number
32016001458046
Annual License
2016
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1047
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
4589.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
275316488
Document Type
R
Exchange Rate
2934.03
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-17
Invoice Number
375248
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21703737
Municipality
11001.0
Number Packages
76
Other Costs
75.1
Packaging Code
PK
Payment Date
2016-10-19
Payment Form
1
Payment Value
3716000
Preprinted Number
32016001458046
Subheadings
26
Tariff Base
13464557
Tariff Percentage
10.0
Tariff Subtotal
1346000
Tariff Total
1346000
User Type
23
Value Added Tax Base
14810557
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2370000
Value Added Tax Total
2370000
Verification Number
3
中文
United States
