Bill of Lading Number
008000000732
Shipment Date
2009-01-10
Filing Date
2009-01-10
Consignee
Natura Cosmeticos Ltda
Consignee (Original Format)
NATURA COSMETICOS LTDA.
AV 82 10 62 P 6
NIT ID (Original Format)
830024974
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Natura Distribuidora De Mexico S.A. De C.V.
Shipper (Original Format)
NATURA DISTRIBUIDORA DE MEXICO, SA DE CV.
HOMERO 823 POLANCO REFORMA 11550
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
37117310-0454-81
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
3401110000
Goods Shipped
XX XXXXXXXXXXXXXX X X X X XXXXXX XXXXX XX XXX XX XXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1398.0
Item Quantity Unit
KG
Gross Weight (kg)
1402.16
Net Weight (kg)
1398.0
Value of Goods, CIF (USD)
$8,504
Value of Goods, FOB (USD)
$8,018
Freight Cost
446.1
Freight Value
486.19
Insurance Cost
40.09
Total Tax Paid
7479000
Acceptance Date
2009-01-09
Acceptance Number
482009000006289
Annual License
2009
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
31318
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
8503.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
133672601
Document Type
R
Economic Activity
5135
Exchange Rate
2243.59
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-09
Invoice Number
326501
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
License Number
20402486
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2008-12-15
Payment Form
1
Payment Value
7479000
Preprinted Number
482009000006289
Subheadings
2
Tariff Base
19078794
Tariff Paid
3816000
Tariff Percentage
20.0
Tariff Subtotal
3816000
Tariff Total
3816000
Total Paid
7479000
User ID
414
User Type
26
Value Added Tax Base
22894794
Value Added Tax Paid
3663000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3663000
Value Added Tax Total
3663000
Verification Number
7
中文
Mexico
