Bill of Lading Number
575012358072
Shipment Date
2022-05-20
Filing Date
2022-05-20
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
02
Consignee Province
5
Shipper
Fiabila USA
Shipper (Original Format)
FIABILA USA INC
106 IRON MOUNTAIN ROAD MINE HILL, N
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
MIA0227004
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
3208200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
144.0
Item Quantity Unit
KG
Gross Weight (kg)
169.19
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$4,068
Value of Goods, FOB (USD)
$3,813
Freight Cost
254.67
Freight Value
255.31
Insurance Cost
0.64
Total Tax Paid
3176000
Acceptance Date
2022-05-20
Acceptance Number
482022000311318
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
183908
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
4067.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
387941492
Document Type
R
Exchange Rate
4109.71
Flag Code
169
Identification Formula
4.8202200031131E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-22
Invoice Number
08F060821
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50008433.000000
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-05-07
Payment Form
1
Payment Value
3176000
Preprinted Number
482022000311318
Subheadings
1
Tariff Base
16717602
User Type
23
Value Added Tax Base
16717602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3176000
Value Added Tax Total
3176000
Verification Number
2
United States
中文