Bill of Lading Number
575006657161
Shipment Date
2016-01-27
Filing Date
2016-01-27
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 Professional Make Up
Shipper (Original Format)
NYX PROFESSIONAL MAKE UP
2230 S. SOUTH 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
KEL740807
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 XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
291.31
Item Quantity Unit
KG
Gross Weight (kg)
323.68
Net Weight (kg)
291.31
Value of Goods, CIF (USD)
$17,280
Value of Goods, FOB (USD)
$16,908
Freight Cost
303.88
Freight Value
372.39
Insurance Cost
68.51
Total Tax Paid
19441000
Acceptance Date
2016-01-25
Acceptance Number
902016000013711
Annual License
2016
Bank Branch ID
280
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9821
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
17280.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
259530885
Document Type
R
Exchange Rate
3368.49
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-30
Invoice Number
835525259
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
21685057
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2016-01-08
Payment Form
1
Payment Value
19441000
Preprinted Number
902016000013711
Subheadings
6
Tariff Base
58208754
Tariff Paid
8731000
Tariff Percentage
15.0
Tariff Subtotal
8731000
Tariff Total
8731000
Total Paid
19441000
User Type
23
Value Added Tax Base
66939754
Value Added Tax Paid
10710000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10710000
Value Added Tax Total
10710000
Verification Number
8
United States
中文