Bill of Lading Number
575013846178
Shipment Date
2023-10-25
Filing Date
2023-10-25
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 SA
Shipper (Original Format)
NATURA COSMETICOS S.A
APOQUINDO 5950 PISO 7 Y 6 LAS CONDE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
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
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
152.76
Item Quantity Unit
KG
Gross Weight (kg)
163.23
Net Weight (kg)
152.76
Value of Goods, CIF (USD)
$1,422
Value of Goods, FOB (USD)
$983
Freight Cost
432.42
Freight Value
439.49
Insurance Cost
7.07
Total Tax Paid
2228000
Acceptance Date
2023-10-25
Acceptance Number
32023001573268
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
783236
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1422.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
426952374
Document Type
R
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001573268.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-17
Invoice Number
86
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50159219.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-10-19
Payment Form
1
Payment Value
2228000
Preprinted Number
32023001573268
Subheadings
3
Tariff Base
6044915
Tariff Percentage
15.0
Tariff Subtotal
907000
Tariff Total
907000
User Type
23
Value Added Tax Base
6951915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1321000
Value Added Tax Total
1321000
Verification Number
9