Bill of Lading Number
575013829592
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A.
KM 2 VIA FUNZA SIBERIA PARQUE IND S DIEG
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Oriflame Del Ecuador S.A
Shipper (Original Format)
ORIFLAME DEL ECUADOR S.A
AV. LAS LOMAS 312 ENTRE LA 1RA Y 5T
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
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
3304100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
0.79
Item Quantity Unit
KG
Gross Weight (kg)
0.83
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$148
Freight Cost
2.13
Freight Value
15.5
Insurance Cost
0.06
Total Tax Paid
256000
Acceptance Date
2023-10-23
Acceptance Number
32023001551685
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697535
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
163.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
426833995
Document Type
R
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001551685.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-03
Invoice Number
014-004-001490
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50156957.000000
Municipality
25286.0
Number Packages
14
Other Costs
13.31
Packaging Code
YY
Payment Date
2023-10-16
Payment Form
1
Payment Value
256000
Preprinted Number
32023001551685
Subheadings
4
Tariff Base
694700
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
User Type
23
Value Added Tax Base
798700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
8
Ecuador
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