Bill of Lading Number
575010985180
Shipment Date
2020-08-25
Filing Date
2020-08-25
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
P
Consignee Province
11
Shipper
Industria E Comercio De Cosmeticos Natura Ltda
Shipper (Original Format)
INDUSTRIA E COMERCIO DE COSMETICOS NATURA LTDA
ROD DOM GABRIEL PAULINO BUENO COUTO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ200440069
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 XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
884.0
Item Quantity Unit
KG
Gross Weight (kg)
991.03
Net Weight (kg)
884.0
Value of Goods, CIF (USD)
$7,954
Value of Goods, FOB (USD)
$7,861
Freight Cost
87.12
Freight Value
92.14
Insurance Cost
5.02
Total Tax Paid
5731000
Acceptance Date
2020-08-25
Acceptance Number
32020000969131
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
476480
Customs Code
C100
Customs Declaration
3
Customs Value
7953.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
348514335
Document Type
R
Exchange Rate
3792.13
Flag Code
169
Identification Formula
32020000969131
Import Type
1
Incomex Office
3
Invoice Date
2020-07-23
Invoice Number
4300240213
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50167545
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2020-07-31
Payment Form
5
Payment Value
5731000
Preprinted Number
32020000969131
Subheadings
10
Tariff Base
30160858
User Type
23
Value Added Tax Base
30160858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5731000
Value Added Tax Total
5731000
Verification Number
4