Bill of Lading Number
015000017301
Shipment Date
2015-06-17
Filing Date
2015-06-17
Consignee
Natura Cosmeticos Ltda
Consignee (Original Format)
NATURA COSMETICOS LTDA.
CL 77 7 44 P 14
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.VICE PREF.HERMENEGILDO TONOLLI,
Carrier
PNAB - Pandion Inc
Carrier (Original Format)
PANALPINA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Air
Transport Document
SSZ255555
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
XX XXXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XX X X
Item Quantity
5.78
Item Quantity Unit
KG
Gross Weight (kg)
6.87
Net Weight (kg)
5.78
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$383
Freight Cost
0.94
Freight Value
1.42
Insurance Cost
0.48
Total Tax Paid
326000
Acceptance Date
2015-06-17
Acceptance Number
32015000854009
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
156759
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
384.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
247204913
Document Type
R
Economic Activity
5135
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-14
Invoice Number
6700104895
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21441374
Municipality
11001.0
Number Packages
43
Packaging Code
YY
Payment Date
2015-05-25
Payment Form
5
Payment Value
326000
Preprinted Number
32015000854009
Subheadings
9
Tariff Base
976377
Tariff Percentage
15.0
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
1122377
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
2
中文
Brazil
