Bill of Lading Number
3696968
Shipment Date
2021-08-12
Filing Date
2021-08-12
Consignee
Representaciones E Inversiones Presinve S A S
Consignee (Original Format)
REPRESENTACIONES E INVERSIONES PRESINVE S A S
CR 19 B 86 A 13 OF 302
NIT ID (Original Format)
800124024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Neostrata Co Inc.
Shipper (Original Format)
NEOSTRATA COMPANY INC
307 COLLEGE ROAD EAST PRICETON NJ 0
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB15295
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 XXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
4.95
Item Quantity Unit
KG
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$1,409
Value of Goods, FOB (USD)
$1,296
Freight Cost
15.23
Freight Value
112.63
Insurance Cost
4.9
Total Tax Paid
1047000
Acceptance Date
2021-08-11
Acceptance Number
32021000913703
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721560
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1408.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
368239569
Document Type
R
Exchange Rate
3910.81
Flag Code
169
Identification Formula
3.2021000913703E13
Import Type
1
Incomex Office
3
Invoice Date
2019-09-17
Invoice Number
437506
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
50101043.000000
Municipality
11001.0
Number Packages
2
Other Costs
92.5
Packaging Code
PK
Payment Date
2019-07-24
Payment Form
1
Payment Value
1047000
Preprinted Number
32021000913703
Subheadings
1
Tariff Base
5508884
User Type
23
Value Added Tax Base
5508884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
1