Bill of Lading Number
009000000266
Filing Date
2009-01-26
Shipment Date
2009-01-26
Consignee
Laboratorios Best S.A.
Consignee (Original Format)
LABORATORIOS BEST S.A.
CR 98 25 G 10 IN 4
NIT ID (Original Format)
800045311
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alberto Culver Co. USA
Shipper (Original Format)
ALBERTO CULVER INTERNATIONAL INC.
2525 ARMITAGE AVE MELROSE PARK ILLI
Shipper Domestic HQ
Unilever Mfg
Carrier (Original Format)
MAP CARGO LTDA.
Declarer
SIACO SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3746000852
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
3304990000
Goods Shipped
XXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXX XXXXX XX XXXX XXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXX XXX X
Item Quantity
17276.4
Item Quantity Unit
KG
Gross Weight (kg)
19196.0
Net Weight (kg)
17276.4
Value of Goods, CIF (USD)
$97,910
Value of Goods, FOB (USD)
$92,982
Freight Cost
4350.0
Freight Value
4927.98
Insurance Cost
92.98
Total Tax Paid
86275000
Acceptance Date
2009-01-26
Acceptance Number
32009000057353
Annual License
2008
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108638
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
97909.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
134582772
Document Type
R
Economic Activity
2423
Exchange Rate
2247.87
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-12
Invoice Number
2811831
Legal Representative Document
800251957
Legal Representative Name
SIACO SIA LTDA
License Number
20386126
Municipality
11001.0
Number Packages
38
Other Costs
485.0
Packaging Code
BT
Payment Date
2008-12-17
Payment Form
8
Payment Value
86275000
Preprinted Number
32009000057353
Subheadings
1
Tariff Base
220088907
Tariff Paid
44018000
Tariff Percentage
20.0
Tariff Subtotal
44018000
Tariff Total
44018000
Total Paid
86275000
User ID
413
User Type
26
Value Added Tax Base
264106907
Value Added Tax Paid
42257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42257000
Value Added Tax Total
42257000
Verification Number
1
Colombia
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