Bill of Lading Number
575008627553
Shipment Date
2018-03-07
Filing Date
2018-03-07
Consignee
Natura Cosmeticos Ltda
Consignee (Original Format)
NATURA COSMETICOS LTDA.
CL 77 7 44 P 10
NIT ID (Original Format)
830024974
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Knapp Sudamerica Logistica E Automacao Ltda
Shipper (Original Format)
KNAPP SUDAMeRICA LOGiSTICA E AUTOMACAO LTDA
RUA JOAO ZARPELON 777, COSTEIRA SAO
Carrier (Original Format)
OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
7HBN169
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$1,102
Value of Goods, FOB (USD)
$1,062
Freight Cost
31.08
Freight Value
40.65
Insurance Cost
9.57
Total Tax Paid
603000
Acceptance Date
2018-03-07
Acceptance Number
32018000362350
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
81033
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1102.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
299961744
Document Type
N
Exchange Rate
2879.05
Flag Code
105
Identification Formula
32018000362350
Import Type
1
Incomex Office
99
Invoice Date
2018-01-05
Invoice Number
KB.17.08.004
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-29
Payment Form
5
Payment Value
603000
Preprinted Number
32018000362350
Subheadings
3
Tariff Base
3174037
User Type
23
Value Added Tax Base
3174037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
603000
Value Added Tax Total
603000
Verification Number
6
中文
Brazil
