Bill of Lading Number
575005470223
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A.
CL 125 21 A 27 OF 201
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Smaj 18 Ltd.
Shipper (Original Format)
SMAJ 18 LTD
ROOM 1512-1516 BEVERLY COMM. CTR. 8
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKG823286
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4572.0
Item Quantity Unit
U
Gross Weight (kg)
988.5
Net Weight (kg)
825.5
Value of Goods, CIF (USD)
$9,019
Value of Goods, FOB (USD)
$8,367
Freight Cost
353.85
Freight Value
652.34
Insurance Cost
6.69
Total Tax Paid
5783000
Acceptance Date
2014-08-27
Acceptance Number
352014000301288
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
118139
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9019.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
232072987
Document Type
N
Economic Activity
5135
Exchange Rate
1919.84
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
INV/S016/1406
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
127
Other Costs
291.8
Packaging Code
CS
Payment Date
2014-07-25
Payment Form
1
Payment Value
5783000
Preprinted Number
352014000301288
Subheadings
1
Tariff Base
17315229
Tariff Percentage
15.0
Tariff Subtotal
2597000
Tariff Total
2597000
User Type
23
Value Added Tax Base
19912229
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3186000
Value Added Tax Total
3186000
Verification Number
1