Bill of Lading Number
575004137408
Shipment Date
2013-03-08
Filing Date
2013-03-08
Consignee
Olaflex S.A.S
Consignee (Original Format)
OLAFLEX S.A.S
CR 127 22 G 15 BG 5
NIT ID (Original Format)
800160933
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
The Hanson Group Llc
Shipper (Original Format)
THE HANSON GROUP, LLC
340 HURSTBOURNE LANE SUITE 210
Shipper Global HQ
The Hanson Group Llc
Shipper Domestic HQ
The Hanson Group Llc
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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
FLNVPE1309S049
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
2914299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2280.69
Item Quantity Unit
KG
Gross Weight (kg)
2618.0
Net Weight (kg)
2280.69
Value of Goods, CIF (USD)
$26,172
Value of Goods, FOB (USD)
$25,458
Freight Cost
628.04
Freight Value
713.77
Insurance Cost
40.73
Total Tax Paid
7597000
Acceptance Date
2013-03-08
Acceptance Number
482013000094632
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
657430
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26171.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
206741718
Document Type
N
Exchange Rate
1814.28
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-01
Invoice Number
110112-15
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
45.0
Packaging Code
PK
Payment Date
2013-03-02
Payment Form
1
Payment Value
7597000
Preprinted Number
482013000094632
Subheadings
1
Tariff Base
47482991
Total Paid
7597000
User Type
23
Value Added Tax Base
47482991
Value Added Tax Paid
7597000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7597000
Value Added Tax Total
7597000
Verification Number
1
United States
中文