Bill of Lading Number
575008486826
Shipment Date
2017-12-20
Filing Date
2017-12-20
Consignee
Dnature S.A.S.
Consignee (Original Format)
DNATURE S.A.S.
CR 53 99 ESQ LC 406 CC BUENAVISTA II
NIT ID (Original Format)
900374952
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Natura New York Llc
Shipper (Original Format)
NATURA NEW YORK LLC
12500 SW 91 AVE MIAMI FL 33176
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72977575536
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
3304910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
46.06
Item Quantity Unit
KG
Gross Weight (kg)
51.18
Net Weight (kg)
46.06
Value of Goods, CIF (USD)
$2,704
Value of Goods, FOB (USD)
$2,585
Freight Cost
82.2
Freight Value
118.43
Insurance Cost
22.97
Total Tax Paid
2313000
Acceptance Date
2017-12-20
Acceptance Number
872017000283730
Annual License
2017
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
57893
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2703.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1801
Destination Providence
8
Document Identifier
296790079
Document Type
R
Exchange Rate
2999.07
Flag Code
169
Identification Formula
87201700028373
Import Type
1
Incomex Office
3
Invoice Date
2017-12-12
Invoice Number
3118
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
22000947
Municipality
8001.0
Number Packages
1
Other Costs
13.26
Packaging Code
PK
Payment Date
2017-12-13
Payment Form
1
Payment Value
2313000
Preprinted Number
872017000283730
Subheadings
5
Tariff Base
8108376
Tariff Percentage
8.0
Tariff Subtotal
649000
Tariff Total
649000
User Type
23
Value Added Tax Base
8757376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1664000
Value Added Tax Total
1664000
Verification Number
5
United States
中文