Bill of Lading Number
575006628750
Shipment Date
2016-01-18
Filing Date
2016-01-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Intercos America Inc.
Shipper (Original Format)
INTERCOS AMERICA INC.
200 ROUTE 303 NORTH CONGERS, NY 109
Shipper Global HQ
Intercos Italia SpA
Shipper Domestic HQ
Intercos America Inc.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2715562566
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
3304200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXX
Item Quantity
241.2
Item Quantity Unit
KG
Gross Weight (kg)
268.0
Net Weight (kg)
241.2
Value of Goods, CIF (USD)
$19,074
Value of Goods, FOB (USD)
$18,806
Freight Cost
249.23
Freight Value
268.04
Insurance Cost
18.81
Total Tax Paid
20646000
Acceptance Date
2016-01-18
Acceptance Number
32016000067123
Annual License
2015
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
222493
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
19074.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
5
Document Identifier
258852075
Document Type
R
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-16
Invoice Number
7350
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
License Number
21676033
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-12-22
Payment Form
1
Payment Value
20646000
Preprinted Number
32016000067123
Subheadings
1
Tariff Base
61814307
Tariff Percentage
15.0
Tariff Subtotal
9272000
Tariff Total
9272000
User Type
23
Value Added Tax Base
71086307
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11374000
Value Added Tax Total
11374000
Verification Number
1
United States
中文