Bill of Lading Number
575006922552
Shipment Date
2016-05-14
Filing Date
2016-05-14
Consignee
Global Concept Inversiones S.A.S
Consignee (Original Format)
GLOBAL CONCEPT INVERSIONES S.A.S
CR 51 B 86 20 OF 210
NIT ID (Original Format)
900756837
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Grafton Cosmetics
Shipper (Original Format)
GRAFTON COSMETICS
3600 S. CONGRESS AVE. STE. C BOYNTO
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
KEL741499
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
3304910000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
3.2
Item Quantity Unit
KG
Gross Weight (kg)
3.2
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$4,527
Value of Goods, FOB (USD)
$4,359
Freight Cost
132.62
Freight Value
167.89
Insurance Cost
35.27
Total Tax Paid
4464000
Acceptance Date
2016-05-13
Acceptance Number
902016000099551
Annual License
2016
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
323894
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4526.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
8
Document Identifier
265076813
Document Type
R
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-30
Invoice Number
548663
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21746273
Municipality
8001.0
Number Packages
7
Packaging Code
CT
Payment Date
2016-05-06
Payment Form
1
Payment Value
4464000
Preprinted Number
902016000099551
Subheadings
4
Tariff Base
13365172
Tariff Paid
2005000
Tariff Percentage
15.0
Tariff Subtotal
2005000
Tariff Total
2005000
Total Paid
4464000
User Type
23
Value Added Tax Base
15370172
Value Added Tax Paid
2459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2459000
Value Added Tax Total
2459000
Verification Number
7