Bill of Lading Number
575010797219
Shipment Date
2020-05-14
Filing Date
2020-05-14
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Naterra International Inc.
Shipper (Original Format)
NATERRA INTERNATIONAL INC
1250 FREEPORT PKWY, COPPELL, TX 750
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
SMLU6106674A
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
3401200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXX
Item Quantity
692.98
Item Quantity Unit
KG
Gross Weight (kg)
740.99
Net Weight (kg)
692.98
Value of Goods, CIF (USD)
$4,260
Value of Goods, FOB (USD)
$4,190
Freight Cost
68.41
Freight Value
69.88
Insurance Cost
1.47
Total Tax Paid
3266000
Acceptance Date
2020-03-20
Acceptance Number
482020000189184
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
518606
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4260.28
Declaration Type
3
Deposit Code
4601
Destination Providence
11
Document Identifier
343798896
Document Type
R
Exchange Rate
4034.66
Flag Code
434
Identification Formula
48202000018918
Import Type
1
Incomex Office
3
Invoice Date
2020-03-10
Invoice Number
20INT-00001803
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50264128
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-03-20
Payment Form
3
Payment Value
3266000
Preprinted Number
482020000189184
Subheadings
5
Tariff Base
17188781
User Type
23
Value Added Tax Base
17188781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3266000
Value Added Tax Total
3266000
Verification Number
6
United States
中文