Bill of Lading Number
575004696504
Filing Date
2013-10-18
Shipment Date
2013-10-18
Consignee
Loreal Colombia S.A.
Consignee (Original Format)
LOREAL COLOMBIA S.A.
CR 12 A 83 75 P I 5
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Loreal Panama S.A.
Shipper (Original Format)
LOREAL PANAMA S.A.
MANZANILLO LOGISTIC PARK-AV.RANDOLP
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PTY008875
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
3304200000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2163.39
Item Quantity Unit
KG
Gross Weight (kg)
2403.75
Net Weight (kg)
2163.39
Value of Goods, CIF (USD)
$60,368
Value of Goods, FOB (USD)
$59,652
Freight Cost
564.94
Freight Value
716.75
Insurance Cost
20.8
Total Tax Paid
38025000
Acceptance Date
2013-10-18
Acceptance Number
482013000424199
Annual License
2013
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
714541
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
60368.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
217384327
Document Type
R
Exchange Rate
1885.84
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-27
Invoice Number
FC001672
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21252550
Municipality
11001.0
Number Packages
31
Other Costs
131.01
Packaging Code
PK
Payment Date
2013-10-09
Payment Form
1
Payment Value
38025000
Preprinted Number
482013000424199
Subheadings
3
Tariff Base
113845106
Tariff Percentage
15.0
Tariff Subtotal
17077000
Tariff Total
17077000
User Type
23
Value Added Tax Base
130922106
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20948000
Value Added Tax Total
20948000
Verification Number
3