Bill of Lading Number
575004459401
Shipment Date
2013-07-19
Filing Date
2013-07-19
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.
EXPRESS DISTR.AV.2 CALLE 2 FRANCE F
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)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PYRDONX000026
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
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1990.21
Item Quantity Unit
KG
Gross Weight (kg)
2211.36
Net Weight (kg)
1990.21
Value of Goods, CIF (USD)
$80,507
Value of Goods, FOB (USD)
$79,758
Freight Cost
485.51
Freight Value
749.11
Insurance Cost
27.83
Total Tax Paid
51380000
Acceptance Date
2013-07-19
Acceptance Number
482013000288171
Annual License
2013
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
218941
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
80507.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
211685229
Document Type
R
Exchange Rate
1910.79
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-28
Invoice Number
FC001027
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
21163165
Municipality
11001.0
Number Packages
20
Other Costs
235.77
Packaging Code
PK
Payment Date
2013-07-09
Payment Form
1
Payment Value
51380000
Preprinted Number
482013000288171
Subheadings
7
Tariff Base
153832486
Tariff Percentage
15.0
Tariff Subtotal
23075000
Tariff Total
23075000
User Type
23
Value Added Tax Base
176907486
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28305000
Value Added Tax Total
28305000
Verification Number
7
Panama
中文