Bill of Lading Number
575009023664
Shipment Date
2018-06-22
Filing Date
2018-06-22
Consignee
Zobhana Kosmetics Colombia Sas
Consignee (Original Format)
ZOBHANA KOSMETICS COLOMBIA SAS
CR 47 143 45
NIT ID (Original Format)
830511125
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nattura Laboratorios SA De Cv
Shipper (Original Format)
NATTURA LABORATORIOS SA DE CV
PEDRO MARTINEZ RIVAS 746 PARQUE IND
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXRR180660
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
3305100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XX XXXX XX
Item Quantity
583.28
Item Quantity Unit
KG
Gross Weight (kg)
648.09
Net Weight (kg)
583.28
Value of Goods, CIF (USD)
$2,974
Value of Goods, FOB (USD)
$2,882
Freight Cost
74.4
Freight Value
92.44
Insurance Cost
8.58
Total Tax Paid
1616000
Acceptance Date
2018-06-22
Acceptance Number
352018000255778
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
337472
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2974.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
306046834
Document Type
R
Exchange Rate
2859.78
Flag Code
434
Identification Formula
35201800025577
Import Type
1
Incomex Office
3
Invoice Date
2018-05-23
Invoice Number
A-00252092
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
22173031
Municipality
11001.0
Number Packages
14
Other Costs
9.46
Packaging Code
YY
Payment Date
2018-06-11
Payment Form
1
Payment Value
1616000
Preprinted Number
352018000255778
Subheadings
5
Tariff Base
8505815
User Type
23
Value Added Tax Base
8505815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1616000
Value Added Tax Total
1616000
Verification Number
1
Colombia
中文