Bill of Lading Number
575013370914
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S
AK 45 123 60 ED SAPIENCIA P 9
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Loreal Slp S.A. De C.V.
Shipper (Original Format)
LOREAL SLP SA DE CV
SHANGAI 107, L208, VILLA DE REYES 7
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXMEX0000011198
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
3305900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1868.6
Item Quantity Unit
KG
Gross Weight (kg)
2061.36
Net Weight (kg)
1868.6
Value of Goods, CIF (USD)
$20,465
Value of Goods, FOB (USD)
$15,707
Freight Cost
381.43
Freight Value
4757.87
Insurance Cost
2.89
Total Tax Paid
17891000
Acceptance Date
2023-05-16
Acceptance Number
352023000208203
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
98718
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
20464.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
411479654
Document Type
R
Economic Activity
5135
Exchange Rate
4601.15
Flag Code
351
Identification Formula
35202300020820.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
A - 29056534
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50077902.000000
Municipality
11001.0
Number Packages
45
Other Costs
4373.55
Packaging Code
YY
Payment Date
2023-05-03
Payment Form
3
Payment Value
17891000
Preprinted Number
352023000208203
Subheadings
5
Tariff Base
94161108
User Type
23
Value Added Tax Base
94161108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17891000
Value Added Tax Total
17891000
Verification Number
2