Bill of Lading Number
019000002233
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
Zapata Munoz Lina Marcela
Consignee (Original Format)
ZAPATA MUnOZ LINA MARCELA
CR 41 45 C SUR 85
NIT ID (Original Format)
43871260
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lasuvi Comercio Imp. E Exp. De Cosmeticos E Eletr. Ltda Me
Shipper (Original Format)
LASUVI COM. IMP. E EXP. DE COSMETICOS E ELETRO. LTD ME
AV. MARCONES DE BRITO,1213 VILA MAT
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-0674682
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
3305100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXX XXX
Item Quantity
210.85
Item Quantity Unit
KG
Gross Weight (kg)
252.41
Net Weight (kg)
210.85
Value of Goods, CIF (USD)
$1,835
Value of Goods, FOB (USD)
$1,510
Freight Cost
318.31
Freight Value
325.1
Insurance Cost
6.79
Total Tax Paid
1087000
Acceptance Date
2019-02-27
Acceptance Number
902019000041049
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
171389
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1834.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
320664082
Document Type
R
Exchange Rate
3119.42
Flag Code
169
Identification Formula
90201900004104
Import Type
1
Incomex Office
3
Invoice Date
2019-01-31
Invoice Number
2019004
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50051272
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-08
Payment Form
1
Payment Value
1087000
Preprinted Number
902019000041049
Subheadings
3
Tariff Base
5723169
User Type
23
Value Added Tax Base
5723169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1087000
Value Added Tax Total
1087000
Verification Number
3
中文
Brazil
