Bill of Lading Number
575013311764
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S
AK 45 123 60 ED SAPIENCIA P 9
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Productos Capilares Loreal S.A Sociedad Unipersonal
Shipper (Original Format)
PRODUCTOS CAPILARES LOREAL S.A - SOCIEDAD UNIPERSONAL
LOPEZ BRAVO, 78 POLIGONO INDUSTRIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
68200023594
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
3305900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
36.42
Item Quantity Unit
KG
Gross Weight (kg)
40.06
Net Weight (kg)
36.42
Value of Goods, CIF (USD)
$334
Value of Goods, FOB (USD)
$323
Freight Cost
10.92
Freight Value
10.98
Insurance Cost
0.06
Total Tax Paid
281000
Acceptance Date
2023-04-21
Acceptance Number
482023000240251
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
141999
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
334.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
409805410
Document Type
R
Exchange Rate
4424.02
Flag Code
472
Identification Formula
48202300024025.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
34037926
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50007843.000000
Municipality
11001.0
Number Packages
5085
Packaging Code
CS
Payment Date
2023-04-03
Payment Form
3
Payment Value
281000
Preprinted Number
482023000240251
Subheadings
9
Tariff Base
1478640
User Type
23
Value Added Tax Base
1478640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
9
中文
Spain
