Bill of Lading Number
575006305211
Shipment Date
2015-08-04
Filing Date
2015-08-04
Consignee
Mesoestetic Colombia Empresa Unipersonal
Consignee (Original Format)
MESOESTETIC COLOMBIA EMPRESA UNIPERSONAL
CL 74 15 80 IN 1 OF 306
NIT ID (Original Format)
900111948
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mesoestetic S.L
Shipper (Original Format)
MESOESTETIC S.L
AV. BERTRAN 1 GUELL 72 08850 GAVA B
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
H1500196
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
X XXX XXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXXX XX XXX XX
Item Quantity
66.6
Item Quantity Unit
KG
Gross Weight (kg)
74.0
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$18,727
Value of Goods, FOB (USD)
$18,400
Freight Cost
230.98
Freight Value
326.18
Insurance Cost
55.2
Total Tax Paid
14813000
Acceptance Date
2015-08-04
Acceptance Number
32015001094917
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
352601
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
18726.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
249436576
Document Type
R
Exchange Rate
2866.04
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-24
Invoice Number
ME15-0003060-F
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S. NIVEL 2
License Number
21591746
Municipality
11001.0
Number Packages
6
Other Costs
40.0
Packaging Code
CT
Payment Date
2015-07-30
Payment Form
8
Payment Value
14813000
Preprinted Number
32015001094917
Subheadings
1
Tariff Base
53671385
Tariff Paid
5367000
Tariff Percentage
10.0
Tariff Subtotal
5367000
Tariff Total
5367000
Total Paid
14813000
User Type
23
Value Added Tax Base
59038385
Value Added Tax Paid
9446000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9446000
Value Added Tax Total
9446000
Verification Number
3
Spain
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