Bill of Lading Number
575008290643
Shipment Date
2017-10-25
Filing Date
2017-10-25
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Sca Personal Care
Shipper (Original Format)
SCA PERSONAL CARE INC.
CIRA CENTER SUITE 2600 2929 ARCH ST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
CXWL-4808
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
9619002010
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
12477.12
Item Quantity Unit
KG
Gross Weight (kg)
14971.0
Net Weight (kg)
12477.12
Value of Goods, CIF (USD)
$39,188
Value of Goods, FOB (USD)
$37,678
Freight Cost
1500.0
Freight Value
1510.39
Insurance Cost
10.39
Total Tax Paid
6211000
Acceptance Date
2017-10-25
Acceptance Number
482017000559744
Annual License
2017
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
744172
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
42515.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
294687961
Document Type
R
Exchange Rate
2921.92
Flag Code
434
Identification Formula
48201700055974
Import Type
1
Incomex Office
3
Invoice Date
2017-09-29
Invoice Number
6995000667
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21963126
Municipality
5001.0
Number Packages
48
Packaging Code
CS
Payment Date
2017-10-10
Payment Form
1
Payment Value
6211000
Preprinted Number
482017000559744
Subheadings
1
Tariff Base
124226101
User Type
23
Value Added Tax Base
124226101
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6211000
Value Added Tax Total
6211000
Verification Number
4
United States
中文