Bill of Lading Number
575012584181
Shipment Date
2022-08-16
Filing Date
2022-08-16
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)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
GYE202207150FCL
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
9.62
Item Quantity Unit
KG
Gross Weight (kg)
9.91
Net Weight (kg)
9.62
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$738
Freight Cost
3.83
Freight Value
4.26
Insurance Cost
0.43
Total Tax Paid
1167000
Acceptance Date
2022-08-12
Acceptance Number
352022000365197
Annual License
2022
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
102336
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
742.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
392828080
Document Type
R
Exchange Rate
4268.3
Flag Code
434
Identification Formula
3.5202200036519E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-21
Invoice Number
001-006-000185
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50117190.000000
Municipality
25286.0
Number Packages
30
Packaging Code
YY
Payment Date
2022-08-03
Payment Form
1
Payment Value
1167000
Preprinted Number
352022000365197
Subheadings
17
Tariff Base
3167164
Tariff Paid
475000
Tariff Percentage
15.0
Tariff Subtotal
475000
Tariff Total
475000
Total Paid
1167000
User Type
23
Value Added Tax Base
3642164
Value Added Tax Paid
692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
5
Ecuador
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