Bill of Lading Number
575015211745
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Natura Cosmeticos Ltda
Consignee (Original Format)
NATURA COSMETICOS LTDA.
CR 19 100 45 P 3
NIT ID (Original Format)
830024974
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Indce!Stria E Comcb
Shipper (Original Format)
INDCE!STRIA E COMCb
LAURO PINTO TOLEDO 410 - CABREÿVA
Carrier (Original Format)
ABSA AEROLINHAS BRASILEIRAS S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
SAOA25042488
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
3304100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
6.73
Item Quantity Unit
KG
Gross Weight (kg)
7.4
Net Weight (kg)
6.73
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$173
Freight Cost
3.64
Freight Value
3.73
Insurance Cost
0.09
Total Tax Paid
142000
Acceptance Date
2025-01-31
Acceptance Number
32025000146763
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
83763
Customs Code
C100
Customs Declaration
3
Customs Value
176.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450605124
Document Type
R
Exchange Rate
4245.65
Flag Code
76
Identification Formula
32025000146763.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
4350509916
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50175216.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
5
Payment Value
142000
Preprinted Number
32025000146763
Subheadings
9
Tariff Base
748678
User Type
23
Value Added Tax Base
748678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
8