Bill of Lading Number
575016012059
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S
AK 45 123 60 ED SAPIENCIA P 9
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Frabel SA De Cv
Shipper (Original Format)
FRABEL SA DE CV
REAL MAYORAZGO NO.130 TORRE M PISO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MX105083501
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
3304990000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
148.51
Item Quantity Unit
KG
Gross Weight (kg)
159.65
Net Weight (kg)
148.51
Value of Goods, CIF (USD)
$5,597
Value of Goods, FOB (USD)
$4,336
Freight Cost
4.68
Freight Value
1260.81
Insurance Cost
0.81
Total Tax Paid
8230000
Acceptance Date
2025-09-11
Acceptance Number
352025001283810
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
260074
Customs Code
C100
Customs Declaration
35
Customs Value
5596.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460484780
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500128381
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
A - 02524623
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50078572.000000
Municipality
11001.0
Number Packages
81
Other Costs
1255.32
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
3
Payment Value
8230000
Preprinted Number
352025001283810
Subheadings
5
Tariff Base
22336175
Tariff Percentage
15.0
Tariff Subtotal
3350000
Tariff Total
3350000
User Type
23
Value Added Tax Base
25686175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4880000
Value Added Tax Total
4880000
Verification Number
4
Mexico
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