Bill of Lading Number
009000001610
Shipment Date
2009-04-07
Filing Date
2009-04-07
Consignee
Loreal Colombia S.A.
Consignee (Original Format)
LOREAL COLOMBIA S.A.
CR 12 A 83 75 PI 5
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Loreal Marly . .
Shipper (Original Format)
LOREAL MARLY . .
ETABLISSEMENT COMPTABLE NO. 7 Z.I.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
3778142S09030017
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
XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX X
Item Quantity
166.9
Item Quantity Unit
KG
Gross Weight (kg)
199.48
Net Weight (kg)
166.9
Value of Goods, CIF (USD)
$1,823
Value of Goods, FOB (USD)
$1,662
Freight Cost
108.72
Freight Value
161.15
Insurance Cost
1.66
Total Tax Paid
1807000
Acceptance Date
2009-04-07
Acceptance Number
482009000077024
Annual License
2009
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
92594
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
1881.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
137491613
Document Type
R
Economic Activity
5135
Exchange Rate
2451.72
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-11
Invoice Number
65967-09
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
20436852
Municipality
13001.0
Number Packages
6
Other Costs
50.77
Packaging Code
PK
Payment Date
2009-03-19
Payment Form
1
Payment Value
1807000
Preprinted Number
482009000077024
Subheadings
3
Tariff Base
4612004
Tariff Percentage
20.0
Tariff Subtotal
922000
Tariff Total
922000
User ID
73
User Type
26
Value Added Tax Base
5534004
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
885000
Value Added Tax Total
885000