Bill of Lading Number
575012837971
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Nagl Mfg. Co.
Shipper (Original Format)
NAGL MANUFACTURING COMPANY
3626 MARTHA STREETOMAHA NE 68105 US
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA0286827
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
9603309000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
84000.0
Item Quantity Unit
U
Gross Weight (kg)
137.13
Net Weight (kg)
123.43
Value of Goods, CIF (USD)
$2,757
Value of Goods, FOB (USD)
$2,486
Freight Cost
270.58
Freight Value
270.91
Insurance Cost
0.33
Total Tax Paid
4899000
Acceptance Date
2022-11-02
Acceptance Number
482022000727478
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
431538
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
2756.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
400496792
Document Type
N
Exchange Rate
4821.92
Flag Code
23
Identification Formula
4.8202200072747E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
INV-00013110
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
PC
Payment Date
2022-10-20
Payment Form
5
Payment Value
4899000
Preprinted Number
482022000727478
Subheadings
13
Tariff Base
13293165
Tariff Percentage
15.0
Tariff Subtotal
1994000
Tariff Total
1994000
User Type
23
Value Added Tax Base
15287165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2905000
Value Added Tax Total
2905000
Verification Number
5
United States
中文