Bill of Lading Number
007100003111
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Preparaciones De Belleza SA
Consignee (Original Format)
PREPARACIONES DE BELLEZA S.A.
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Merchant Services
Shipper (Original Format)
MERCHANTS OVERSEAS INC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
BOS539364
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7018100000
Goods Shipped
X X XXXXX XXXXXX XXXXXXXX X XXXXXXX XX XXXXXXXXX XXXXX XXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXX XXXX XXX
Item Quantity
2.7
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$3,841
Value of Goods, FOB (USD)
$3,701
Freight Cost
50.0
Freight Value
139.85
Insurance Cost
1.85
Total Tax Paid
1818032
Acceptance Date
2007-04-11
Acceptance Number
112007100034747
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
14646
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
3840.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
104815453
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
678040
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
1
Other Costs
88.0
Packaging Code
YY
Payment Date
2007-03-27
Payment Form
1
Payment Value
1818032
Preprinted Number
112007100034747
Subheadings
1
Tariff Base
8339596
Tariff Paid
416980
Tariff Percentage
5.0
Tariff Subtotal
416980
Tariff Total
416980
Total Paid
1818032
Value Added Tax Base
8756576
Value Added Tax Paid
1401052
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1401052
Value Added Tax Total
1401052
Verification Number
9
United States
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