Bill of Lading Number
23000000944
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A.
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Industria E Comercio De Cosmeticos Natura Ltda
Shipper (Original Format)
INDUSTRIA E COMERCIO DE COSMETICOS NATURA LTDA
VIA DE ACCESO KM 30.5, 30.5 0779019
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1051806400
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1516200000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
121.4
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$893
Value of Goods, FOB (USD)
$826
Freight Cost
66.4
Freight Value
66.58
Insurance Cost
0.18
Total Tax Paid
1261000
Acceptance Date
2023-03-27
Acceptance Number
902023000048123
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
25488
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
893.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408650088
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
90202300004812.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
PRE2023C02
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50006684.000000
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
1261000
Preprinted Number
902023000048123
Subheadings
6
Tariff Base
4246370
Tariff Percentage
9.0
Tariff Subtotal
382000
Tariff Total
382000
User Type
23
Value Added Tax Base
4628370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
1