Bill of Lading Number
017000003635
Shipment Date
2017-04-18
Filing Date
2017-04-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sandream Enterprises Llc
Shipper (Original Format)
SANDREAM ENTERPRISES, LLC
373 RT. 46 W BUILDING E, SUITE 150
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA178703981
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX
Item Quantity
22.68
Item Quantity Unit
KG
Gross Weight (kg)
24.11
Net Weight (kg)
22.68
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$350
Freight Cost
7.64
Freight Value
7.71
Insurance Cost
0.07
Total Tax Paid
256000
Acceptance Date
2017-04-18
Acceptance Number
902017000070235
Annual License
2017
Bank Branch ID
398
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
9414
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
357.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25295
Destination Providence
5
Document Identifier
282735325
Document Type
R
Exchange Rate
2868.6
Flag Code
169
Identification Formula
90201700007023
Import Type
1
Incomex Office
3
Invoice Date
2017-03-16
Invoice Number
4171
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S. NIVEL 2
License Number
21908935
Municipality
5001.0
Number Packages
22
Packaging Code
PK
Payment Date
2017-03-31
Payment Form
1
Payment Value
256000
Preprinted Number
902017000070235
Subheadings
1
Tariff Base
1026701
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
1077701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000