Bill of Lading Number
23000000943
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A.
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Natura Cosmeticos SA
Shipper (Original Format)
NATURA COSMETICOS S.A
AV. DE LOS CONSTITUYENTES 515-ESCOB
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE-00000900
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
930.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$6,818
Value of Goods, FOB (USD)
$3,424
Freight Cost
3362.5
Freight Value
3393.86
Insurance Cost
31.36
Total Tax Paid
6160000
Acceptance Date
2023-03-27
Acceptance Number
902023000047966
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
25412
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
6818.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408650006
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
90202300004796.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
00030-00000659
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50045863.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
1
Payment Value
6160000
Preprinted Number
902023000047966
Subheadings
1
Tariff Base
32421217
User Type
23
Value Added Tax Base
32421217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6160000
Value Added Tax Total
6160000