Bill of Lading Number
092467
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Up! Essencia De Colombia S.A.S.
Consignee (Original Format)
UP! ESSENCIA DE COLOMBIA S.A.S.
CL 98 21 50 OF 802
NIT ID (Original Format)
900987088
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Up Log Comercial De Cosmeticos Ltda
Shipper (Original Format)
UP LOG COMERCIAL DE COSMETICOS LTDA
RUA CHAMES FRAIHA PARE, 63- TAYAMA
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
549-24200606
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
3307200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXX X XXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
9.54
Item Quantity Unit
KG
Gross Weight (kg)
10.93
Net Weight (kg)
9.54
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$279
Freight Cost
18.41
Freight Value
19.15
Insurance Cost
0.74
Total Tax Paid
165000
Acceptance Date
2018-08-13
Acceptance Number
32018001289833
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
140009
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
298.15
Declaration Type
2
Deposit Code
954
Destination Providence
11
Document Identifier
308278118
Document Type
R
Exchange Rate
2904.9
Flag Code
105
Identification Formula
32018001289833
Import Type
1
Incomex Office
3
Invoice Date
2017-10-24
Invoice Number
0008C
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
22193469
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Date
2017-10-27
Payment Form
1
Payment Value
165000
Preprinted Number
32018001289833
Subheadings
1
Tariff Base
866096
User Type
23
Value Added Tax Base
866096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
7