Bill of Lading Number
575009129817
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
Edgewell Personal Care Colombia S.A.S.
Consignee (Original Format)
EDGEWELL PERSONAL CARE COLOMBIA S.A.S.
DG 92 N 17 A 42 P 8
NIT ID (Original Format)
900828998
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Edgewell Personal Care Llc
Consignee Domestic HQ
Edgewell Personal Care Colombia S.A.S.
Shipper
Edgewell Personal Care Puerto Rico Inc.
Shipper (Original Format)
EDGEWELL PERSONAL CARE PUERTO RICO,INC
PO BOX 70317 SAN JUAN PR 00936
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
COSU6177471190
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
8212102000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
170880.0
Item Quantity Unit
U
Gross Weight (kg)
4966.8
Net Weight (kg)
4470.12
Value of Goods, CIF (USD)
$41,969
Value of Goods, FOB (USD)
$40,830
Freight Cost
972.03
Freight Value
1138.66
Insurance Cost
166.63
Total Tax Paid
44925000
Acceptance Date
2018-08-06
Acceptance Number
352018000334152
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
351397
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41968.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
307721026
Document Type
N
Exchange Rate
2904.9
Flag Code
434
Identification Formula
35201800033415
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
230539
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
49
Packaging Code
YY
Payment Date
2018-06-26
Payment Form
1
Payment Value
44925000
Preprinted Number
352018000334152
Subheadings
2
Tariff Base
121915196
Tariff Percentage
15.0
Tariff Subtotal
18287000
Tariff Total
18287000
User Type
23
Value Added Tax Base
140202196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26638000
Value Added Tax Total
26638000
Verification Number
3
中文
Puerto Rico
