Bill of Lading Number
575008411848
Shipment Date
2017-12-01
Filing Date
2017-12-01
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 10 96 25 OF 505
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Parfums Christian Dior Societe Anonyme
Shipper (Original Format)
PARFUMS CHRISTIAN DIOR SOCIETE ANONYME
33, AVENUE HOCHE 75008
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CDG745970
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
3303000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXXX X XX XX X XXXX XX XXXXXX XXXX XXXXX XXX
Item Quantity
20.91
Item Quantity Unit
KG
Gross Weight (kg)
23.27
Net Weight (kg)
20.91
Value of Goods, CIF (USD)
$3,803
Value of Goods, FOB (USD)
$3,701
Freight Cost
60.03
Freight Value
101.48
Insurance Cost
41.45
Total Tax Paid
2600000
Acceptance Date
2017-11-30
Acceptance Number
32017001843766
Annual License
2017
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45069
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
3802.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
295596761
Document Type
R
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001843766
Import Type
1
Incomex Office
3
Invoice Date
2017-11-06
Invoice Number
20054536
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
21973482
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2017-11-17
Payment Form
1
Payment Value
2600000
Preprinted Number
32017001843766
Subheadings
68
Tariff Base
11342278
Tariff Paid
374000
Tariff Percentage
3.3
Tariff Subtotal
374000
Tariff Total
374000
Total Paid
2600000
User Type
23
Value Added Tax Base
11716278
Value Added Tax Paid
2226000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2226000
Value Added Tax Total
2226000
Verification Number
6
France
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