Bill of Lading Number
575015904443
Shipment Date
2025-08-15
Filing Date
2025-08-15
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
China
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
MX104938033
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
3304200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
31.75
Item Quantity Unit
KG
Gross Weight (kg)
33.26
Net Weight (kg)
31.75
Value of Goods, CIF (USD)
$2,470
Value of Goods, FOB (USD)
$1,919
Freight Cost
1.83
Freight Value
551.04
Insurance Cost
0.35
Total Tax Paid
3687000
Acceptance Date
2025-08-15
Acceptance Number
352025001218718
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
232163
Customs Code
C100
Customs Declaration
35
Customs Value
2470.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460258479
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500121871
Import Type
1
Incomex Office
3
Invoice Date
2025-07-20
Invoice Number
A - 02515491
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50027519.000000
Municipality
11001.0
Number Packages
41
Other Costs
548.86
Packaging Code
YY
Payment Date
2025-07-29
Payment Form
3
Payment Value
3687000
Preprinted Number
352025001218718
Subheadings
4
Tariff Base
10003676
Tariff Percentage
15.0
Tariff Subtotal
1501000
Tariff Total
1501000
User Type
23
Value Added Tax Base
11504676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2186000
Value Added Tax Total
2186000
Verification Number
2
Mexico
中文