Bill of Lading Number
575006946619
Shipment Date
2016-05-24
Filing Date
2016-05-24
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
Drom Fragances International Inc.
Shipper (Original Format)
DROM FRAGRANCES INTERNATIONAL, INC
5 JACKSONVILLE ROAD,NJ 07082
Shipper Global HQ
Givaudan Vernier SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
EWR168321613
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XX
Item Quantity
51.0
Item Quantity Unit
KG
Gross Weight (kg)
60.73
Net Weight (kg)
51.0
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$2,043
Freight Cost
24.37
Freight Value
26.41
Insurance Cost
2.04
Total Tax Paid
1012000
Acceptance Date
2016-05-24
Acceptance Number
482016000191887
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
113893
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2069.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
265941288
Document Type
R
Exchange Rate
3056.06
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-20
Invoice Number
55154
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
21729382
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-05-15
Payment Form
1
Payment Value
1012000
Preprinted Number
482016000191887
Subheadings
1
Tariff Base
6325097
User Type
23
Value Added Tax Base
6325097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1012000
Value Added Tax Total
1012000
Verification Number
7
United States
中文