Bill of Lading Number
575012558877
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Belleza Al Dia International S.A.S
Consignee (Original Format)
BELLEZA AL DIA INTERNACIONAL S.A.S
CR 74 79 19
NIT ID (Original Format)
900405967
Consignee Class
02
Consignee Province
8
Shipper
Exiline Cosmeticos Srl
Shipper (Original Format)
EXILINE COSMETICOS S.R.L.
AV. INTE NICOLAS MILAZZO 3251-RANEL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. 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
BUE202241
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
3305900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
3306.65
Item Quantity Unit
KG
Gross Weight (kg)
3395.02
Net Weight (kg)
3306.65
Value of Goods, CIF (USD)
$16,492
Value of Goods, FOB (USD)
$12,694
Freight Cost
3769.33
Freight Value
3798.53
Insurance Cost
29.2
Total Tax Paid
13711000
Acceptance Date
2022-08-04
Acceptance Number
482022000495682
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
854039
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16492.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
391344438
Document Type
R
Exchange Rate
4375.51
Flag Code
43
Identification Formula
4.8202200049568E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-30
Invoice Number
00010-00000794
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
License Number
50107612.000000
Municipality
8001.0
Number Packages
214
Packaging Code
YY
Payment Date
2022-07-06
Payment Form
1
Payment Value
13711000
Preprinted Number
482022000495682
Subheadings
6
Tariff Base
72161480
User Type
23
Value Added Tax Base
72161480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13711000
Value Added Tax Total
13711000
Verification Number
1
Argentina
中文