Bill of Lading Number
575006224021
Shipment Date
2015-07-22
Filing Date
2015-07-22
Consignee
Comercializadora International Make Up S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MAKE UP S.A.S
CR 43 A 6 SUR 15 LC 1126
NIT ID (Original Format)
900216751
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Nyx Los Angeles Inc.
Shipper (Original Format)
NYX LOS ANGELES INC.
2230 S TUBEWAY AVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL739725
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
39.36
Net Weight (kg)
35.42
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$63
Freight Cost
1.65
Freight Value
2.03
Insurance Cost
0.38
Total Tax Paid
49000
Acceptance Date
2015-07-22
Acceptance Number
902015000140355
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20976
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
65.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
249052216
Document Type
N
Exchange Rate
2727.23
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-05
Invoice Number
00223967
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5266.0
Number Packages
5
Packaging Code
PC
Payment Date
2015-06-26
Payment Form
1
Payment Value
49000
Preprinted Number
902015000140355
Subheadings
8
Tariff Base
178334
Tariff Paid
18000
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
49000
User Type
23
Value Added Tax Base
196334
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
8