Bill of Lading Number
21000001102
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Mhs Cosmetics S.A.S
Consignee (Original Format)
MHS COSMETICS S.A.S
CR 56 98 65 LC 3
NIT ID (Original Format)
901032172
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Altona Cosmetics Technology San. Ve. Tic. A.S.
Shipper (Original Format)
ALTONA COSMETICS TECHNOLOGY SAN. VE TIC. A.S.
KARAMEHMET MAH. AVRUPA SERBEST BÖLG
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Turkey
Transport Method
Air
Transport Document
729-66409114
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
XXXXXXXX XXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
202.01
Item Quantity Unit
KG
Gross Weight (kg)
256.4
Net Weight (kg)
202.01
Value of Goods, CIF (USD)
$4,282
Value of Goods, FOB (USD)
$2,443
Freight Cost
1708.79
Freight Value
1839.52
Insurance Cost
12.21
Total Tax Paid
6053000
Acceptance Date
2021-09-27
Acceptance Number
872021000218028
Annual License
2021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
154912
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4282.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
374896077
Document Type
R
Exchange Rate
3835.67
Flag Code
580
Identification Formula
8.7202100021802E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-10
Invoice Number
ACT-055-21
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50124674.000000
Municipality
8001.0
Number Packages
8
Other Costs
118.52
Packaging Code
CT
Payment Date
2021-06-11
Payment Form
1
Payment Value
6053000
Preprinted Number
872021000218028
Subheadings
6
Tariff Base
16424492
Tariff Percentage
15.0
Tariff Subtotal
2464000
Tariff Total
2464000
User Type
23
Value Added Tax Base
18888492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3589000
Value Added Tax Total
3589000
Verification Number
2
Colombia
中文