Bill of Lading Number
008100005976
Shipment Date
2008-10-27
Filing Date
2008-10-27
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Kleen Test Products Div Meridian I
Shipper (Original Format)
KLEEN TEST PRODUCTS A MERIDIAN INDUSTRIES INC COMPANY
1611 SUNSET ROAD PORT WASHINGTO WI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
S.I.A. ADUANIMEX S.A.
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
66206329-0957-80
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
9616200000
Goods Shipped
X X X XXXXX XXX XXXXXX X XXXX XXXXXXXXXXX XXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXX X X XXXX
Item Quantity
17600.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
106.4
Value of Goods, CIF (USD)
$3,230
Value of Goods, FOB (USD)
$2,839
Freight Cost
387.18
Freight Value
391.44
Insurance Cost
4.26
Total Tax Paid
2989000
Acceptance Date
2008-10-27
Acceptance Number
62008100267865
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
323124
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
3230.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
130239381
Document Type
N
Economic Activity
2424
Exchange Rate
2361.01
Flag Code
434
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-22
Invoice Number
00095160
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-10-13
Payment Form
1
Payment Value
2989000
Preprinted Number
62008100267865
Subheadings
1
Tariff Base
7626062
Tariff Percentage
20.0
Tariff Subtotal
1525000
Tariff Total
1525000
User ID
176
User Type
26
Value Added Tax Base
9151062
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1464000
Value Added Tax Total
1464000
Verification Number
7
United States
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