Bill of Lading Number
575001995729
Shipment Date
2011-02-24
Filing Date
2011-02-24
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Geka USA Corporation
Shipper (Original Format)
GEKA USA CORPORATION
10 PARSONAGE ROAD SUITE 314 EDISON
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
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
6310-0457-101.01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XX XXX XXXXXXXX XXXXXX X XXXX
Item Quantity
105000.0
Item Quantity Unit
U
Gross Weight (kg)
440.18
Net Weight (kg)
418.17
Value of Goods, CIF (USD)
$11,183
Value of Goods, FOB (USD)
$10,871
Freight Cost
295.05
Freight Value
311.36
Insurance Cost
16.31
Total Tax Paid
7072000
Acceptance Date
2011-02-24
Acceptance Number
482011000059300
Bank Branch ID
274
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14553
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
11182.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
174061330
Document Type
N
Economic Activity
2424
Exchange Rate
1893.46
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-30
Invoice Number
600004545
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5001.0
Number Packages
21
Packaging Code
YY
Payment Date
2011-01-24
Payment Form
1
Payment Value
7072000
Preprinted Number
482011000059300
Subheadings
2
Tariff Base
21173976
Tariff Percentage
15.0
Tariff Subtotal
3176000
Tariff Total
3176000
User Type
23
Value Added Tax Base
24349976
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3896000
Value Added Tax Total
3896000
Verification Number
1
United States
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