Bill of Lading Number
575004077618
Shipment Date
2013-02-13
Filing Date
2013-02-13
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
11500 MAYBELLINE,RD
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX 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
104485
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 XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
456.12
Item Quantity Unit
KG
Gross Weight (kg)
506.79
Net Weight (kg)
456.12
Value of Goods, CIF (USD)
$10,656
Value of Goods, FOB (USD)
$9,942
Freight Cost
582.41
Freight Value
714.03
Insurance Cost
3.46
Total Tax Paid
3888000
Acceptance Date
2013-02-13
Acceptance Number
32013000211264
Annual License
2013
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24332
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
13537.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
205942566
Document Type
R
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-30
Invoice Number
220804
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21113260
Municipality
11001.0
Number Packages
48
Other Costs
128.16
Packaging Code
PK
Payment Date
2013-02-06
Payment Form
1
Payment Value
3888000
Preprinted Number
32013000211264
Subheadings
20
Tariff Base
24302871
User Type
23
Value Added Tax Base
24302871
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3888000
Value Added Tax Total
3888000
Verification Number
1
United States
中文