Bill of Lading Number
575010133971
Shipment Date
2019-07-22
Filing Date
2019-07-22
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S
CL 90 11 13
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Maybelline New York / Loreal USA Products Inc.
Shipper (Original Format)
MAYBELLINE NEW YORK / LOREAL USA PRODUCTS, INC.
NORTH LITTLE ROCK, AR 72117
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1027781917
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 XX XXXXXXXXXX X XXXXXXXXXXX
Item Quantity
887.95
Item Quantity Unit
KG
Gross Weight (kg)
986.61
Net Weight (kg)
887.95
Value of Goods, CIF (USD)
$26,517
Value of Goods, FOB (USD)
$24,060
Freight Cost
1636.26
Freight Value
2456.74
Insurance Cost
4.05
Total Tax Paid
20238000
Acceptance Date
2019-07-22
Acceptance Number
32019001196664
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
557108
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
33464.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
325326391
Document Type
R
Exchange Rate
3183.01
Flag Code
249
Identification Formula
32019001196664
Import Type
1
Incomex Office
3
Invoice Date
2019-07-12
Invoice Number
449701
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50009841
Municipality
11001.0
Number Packages
13
Other Costs
816.43
Packaging Code
YY
Payment Date
2019-07-18
Payment Form
1
Payment Value
20238000
Preprinted Number
32019001196664
Subheadings
3
Tariff Base
106516660
User Type
23
Value Added Tax Base
106516660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20238000
Value Added Tax Total
20238000
Verification Number
5
中文
United States
