Bill of Lading Number
6986
Shipment Date
2022-12-26
Filing Date
2022-12-26
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 Distribuidora De Mexico S.A
Shipper (Original Format)
NATURA DISTRIBUIDORA DE MeXICO, S.A. DE C.V.
AV EJERCITO NACIONAL #579 MEZZANINE
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MDF0114744
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
3305900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
14476.8
Item Quantity Unit
KG
Gross Weight (kg)
15440.72
Net Weight (kg)
14476.8
Value of Goods, CIF (USD)
$98,976
Value of Goods, FOB (USD)
$97,511
Freight Cost
1442.89
Freight Value
1464.05
Insurance Cost
21.16
Total Tax Paid
173632000
Acceptance Date
2022-12-26
Acceptance Number
902022000217657
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
104038
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
98975.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
11
Document Identifier
403596119
Document Type
R
Exchange Rate
4760.61
Flag Code
169
Identification Formula
9.0202200021765E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-24
Invoice Number
A-11200398
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50167714.000000
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2022-12-01
Payment Form
1
Payment Value
173632000
Preprinted Number
902022000217657
Subheadings
2
Tariff Base
471183898
Tariff Percentage
15.0
Tariff Subtotal
70678000
Tariff Total
70678000
User Type
23
Value Added Tax Base
541861898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102954000
Value Added Tax Total
102954000
Verification Number
1
Mexico
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