Bill of Lading Number
575001185217
Shipment Date
2010-03-23
Filing Date
2010-03-23
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
Maybelline New York
Shipper (Original Format)
MAYBELLINE NEW YORK
CRANBURY NJ 08512 USA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA 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
02250565
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
XX XXXXXXXX XXXXXX XXX XX XX XXX XXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XXXXX XXXXXX
Item Quantity
73.7
Item Quantity Unit
KG
Gross Weight (kg)
81.9
Net Weight (kg)
73.7
Value of Goods, CIF (USD)
$1,202
Value of Goods, FOB (USD)
$1,088
Freight Cost
106.33
Freight Value
114.53
Insurance Cost
1.19
Total Tax Paid
1117000
Acceptance Date
2010-03-23
Acceptance Number
32010000249025
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76302
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1498.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
155526909
Document Type
R
Economic Activity
5135
Exchange Rate
1900.55
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
2
Invoice Date
2010-03-12
Invoice Number
125453
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A. NIVEL 1
License Number
20541794
Municipality
11001.0
Number Packages
11
Other Costs
7.01
Packaging Code
PK
Payment Date
2010-03-18
Payment Form
1
Payment Value
1117000
Preprinted Number
32010000249025
Subheadings
8
Tariff Base
2848810
Tariff Percentage
20.0
Tariff Subtotal
570000
Tariff Total
570000
User ID
73
User Type
26
Value Added Tax Base
3418810
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
4
United States
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