Bill of Lading Number
575002051138
Filing Date
2011-03-09
Shipment Date
2011-03-09
Consignee
Loreal Colombia S.A.
Consignee (Original Format)
LOREAL COLOMBIA S.A.
CR 12 A 83 75 P I 5
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Exal Packaging S.A.
Shipper (Original Format)
EXAL PACKAGING S.A.
RUTA PANAMERICANAKM37.1B1619IEA GAR
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE715998
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
XXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$2,090
Value of Goods, FOB (USD)
$1,714
Freight Cost
70.0
Freight Value
375.91
Insurance Cost
1.71
Total Tax Paid
661000
Acceptance Date
2011-03-09
Acceptance Number
482011000074224
Annual License
2010
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
477831
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2170.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
9325799
Document Type
R
Economic Activity
5135
Exchange Rate
1904.73
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-19
Invoice Number
0005-00000218
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
20724135
Municipality
11001.0
Number Packages
2
Other Costs
304.2
Packaging Code
PK
Payment Date
2011-02-10
Payment Form
1
Payment Value
661000
Preprinted Number
482011000074224
Subheadings
1
Tariff Base
4133588
Value Added Tax Base
4133588
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
661000
Value Added Tax Total
661000
Verification Number
7
Argentina
中文