Bill of Lading Number
810241
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Seytu Cosmetica De Colombia S.A.S.
Consignee (Original Format)
SEYTU COSMETICA DE COLOMBIA S.A.S.
AV 6 NORTE 38 N 42
NIT ID (Original Format)
900878835
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Intercos Do Brasil Ind E Com De Productos Cosmetico Ltda
Shipper (Original Format)
INTERCOS DO BRASIL IND E COM DE PRODUTOS COSMETICOS LTDA
ROD. DOM PEDRO I- S/N KM 87, PISTA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
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
XXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
1.68
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$449
Freight Cost
50.12
Freight Value
50.82
Insurance Cost
0.7
Total Tax Paid
863000
Acceptance Date
2023-01-25
Acceptance Number
882023000006947
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
184176
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
500.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
405569176
Document Type
R
Exchange Rate
4683.85
Flag Code
169
Identification Formula
88202300000694
Import Type
1
Incomex Office
3
Invoice Date
2021-09-30
Invoice Number
2021.20
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50147329.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-10-18
Payment Form
5
Payment Value
863000
Preprinted Number
882023000006947
Subheadings
1
Tariff Base
2342909
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
2693909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
9
中文
Brazil
