Bill of Lading Number
575006452158
Shipment Date
2015-10-09
Filing Date
2015-10-09
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S
CL 90 11 13 P 6
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Maybelline New York/Loreal USA S/D Inc.
Shipper (Original Format)
MAYBELLINE NEW YORK/LOREAL USA S/D, INC
CRANBURY NJ 08512
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
HAWB-116042
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
85.09
Item Quantity Unit
KG
Gross Weight (kg)
94.54
Net Weight (kg)
85.09
Value of Goods, CIF (USD)
$2,272
Value of Goods, FOB (USD)
$2,160
Freight Cost
85.09
Freight Value
111.41
Insurance Cost
0.78
Total Tax Paid
1426000
Acceptance Date
2015-10-09
Acceptance Number
32015001449308
Annual License
2015
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24653
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2910.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
254554725
Document Type
R
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-18
Invoice Number
338432
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21581850
Municipality
11001.0
Number Packages
17
Other Costs
25.54
Packaging Code
PK
Payment Date
2015-10-06
Payment Form
1
Payment Value
1426000
Preprinted Number
32015001449308
Subheadings
23
Tariff Base
8911055
User Type
23
Value Added Tax Base
8911055
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1426000
Value Added Tax Total
1426000
Verification Number
8
中文
United States
