Bill of Lading Number
156
Filing Date
2015-08-14
Shipment Date
2015-08-14
Consignee
Giraldo Giraldo Jaime Alonso
Consignee (Original Format)
GIRALDO GIRALDO JAIME ALONSO
CR 8 13 25 P 2 PJ ALBERT
NIT ID (Original Format)
70828937
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Efon International Corporation Cosmetc Importer & Wholesale
Shipper (Original Format)
EFON INTL CORPORATION COSMETIC IMPORTER & WHOLESALER
4150 BANDINI BLVD. VERNON, CA 90058
Carrier (Original Format)
TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
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
WES423131
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
3304100000
Goods Shipped
X XXX XXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
138.0
Item Quantity Unit
KG
Gross Weight (kg)
152.0
Net Weight (kg)
138.0
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$581
Freight Cost
29.61
Freight Value
34.75
Insurance Cost
3.46
Total Tax Paid
577000
Acceptance Date
2015-08-01
Acceptance Number
882015000083873
Annual License
2015
Bank Branch ID
752
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12404
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
615.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
249866658
Document Type
R
Exchange Rate
2807.36
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-18
Invoice Number
842921
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21590588
Municipality
76001.0
Number Packages
960
Other Costs
1.68
Packaging Code
PK
Payment Date
2015-06-21
Payment Form
5
Payment Value
577000
Preprinted Number
882015000083873
Subheadings
7
Tariff Base
1727790
Tariff Paid
259000
Tariff Percentage
15.0
Tariff Subtotal
259000
Tariff Total
259000
Total Paid
577000
User Type
23
Value Added Tax Base
1986790
Value Added Tax Paid
318000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000
Verification Number
6
中文
United States
