Bill of Lading Number
575012843508
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Natura Cosmeticos Ltda
Consignee (Original Format)
NATURA COSMETICOS LTDA.
CR 19 100 45 P 3
NIT ID (Original Format)
830024974
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Natura Cosmeticos S.A.
Shipper (Original Format)
NATURA COSMETICOS S.A.
AV. DEL EJERCITO NRO 801 URB.SANTA
Shipper Domestic HQ
Natura Cosmeticos S.A.
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
LIMA22009954
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
3303000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXXX XX XXXX XXXX XX XXX
Item Quantity
950.0
Item Quantity Unit
KG
Gross Weight (kg)
995.54
Net Weight (kg)
950.0
Value of Goods, CIF (USD)
$12,139
Value of Goods, FOB (USD)
$12,065
Freight Value
74.44
Insurance Cost
74.44
Total Tax Paid
21854000
Acceptance Date
2022-10-24
Acceptance Number
32022001507249
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
815043
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
12139.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
107028209
Document Type
R
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001507249E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-19
Invoice Number
FE03-00000162
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50158811.000000
Municipality
11001.0
Number Packages
214
Packaging Code
YY
Payment Date
2022-10-23
Payment Form
1
Payment Value
21854000
Preprinted Number
32022001507249
Subheadings
3
Tariff Base
59306355
Tariff Percentage
15.0
Tariff Subtotal
8896000
Tariff Total
8896000
Value Added Tax Base
68202355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12958000
Value Added Tax Total
12958000
Verification Number
7
Peru
中文