Bill of Lading Number
575008590286
Shipment Date
2018-02-05
Filing Date
2018-02-05
Consignee
Universal De Belleza M.C. S . A . S .
Consignee (Original Format)
UNIVERSAL DE BELLEZA M.C. S . A . S .
CL 57 SUR 43 A 177
NIT ID (Original Format)
811003474
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Intl Hair Cosmetics
Shipper (Original Format)
INTERNATIONAL HAIR COSMETICS
5220 NW 72 AV BAY 19
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG33842
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2905320000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX X X
Item Quantity
434.0
Item Quantity Unit
KG
Gross Weight (kg)
471.19
Net Weight (kg)
434.0
Value of Goods, CIF (USD)
$1,840
Value of Goods, FOB (USD)
$1,771
Freight Cost
60.73
Freight Value
69.58
Insurance Cost
8.85
Total Tax Paid
981000
Acceptance Date
2018-02-05
Acceptance Number
482018000062298
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
286961
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1840.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
298861610
Document Type
R
Exchange Rate
2806.67
Flag Code
434
Identification Formula
48201800006229
Import Type
1
Incomex Office
3
Invoice Date
2017-12-22
Invoice Number
6333721
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
22086083
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-01-19
Payment Form
1
Payment Value
981000
Preprinted Number
482018000062298
Subheadings
3
Tariff Base
5165115
User Type
23
Value Added Tax Base
5165115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
9