Bill of Lading Number
575013247417
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Swan Cosmetics De Mexico SA De Cv
Shipper (Original Format)
SWAN COSMETICS DE MEXICO, S.A. DE C.V
PROLONGACION INGENIEROS MILITARES N
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1051652572
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
3304200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXX X
Item Quantity
160.92
Item Quantity Unit
KG
Gross Weight (kg)
178.8
Net Weight (kg)
160.92
Value of Goods, CIF (USD)
$17,640
Value of Goods, FOB (USD)
$17,212
Freight Cost
414.8
Freight Value
428.48
Insurance Cost
13.68
Total Tax Paid
16311000
Acceptance Date
2023-03-21
Acceptance Number
32023000386135
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
211082
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
17640.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
408533468
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000386135.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-06
Invoice Number
BB-2230
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50077256.000000
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
1
Payment Value
16311000
Preprinted Number
32023000386135
Subheadings
1
Tariff Base
85845401
User Type
23
Value Added Tax Base
85845401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16311000
Value Added Tax Total
16311000
Verification Number
8
Mexico
中文