Bill of Lading Number
011000022373
Shipment Date
2011-07-21
Filing Date
2011-07-21
Consignee
Alter Ego Ltda
Consignee (Original Format)
ALTER EGO LTDA
AV SUBA 91 46
NIT ID (Original Format)
900225640
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pettenon Cosmetici S.R.L.
Shipper (Original Format)
PETTENON COSMETICS SPA
VIAL DE PALU 7/D-35018
Shipper Global HQ
Pettenon Cosmetics SpA
Shipper Domestic HQ
Pettenon Cosmetics SpA
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
1061031443
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
3305300000
Goods Shipped
XXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXX XXXXXXX XXX XXX XX
Item Quantity
165.84
Item Quantity Unit
KG
Gross Weight (kg)
184.27
Net Weight (kg)
165.84
Value of Goods, CIF (USD)
$1,119
Value of Goods, FOB (USD)
$1,073
Freight Cost
16.5
Freight Value
46.55
Insurance Cost
8.47
Total Tax Paid
654000
Acceptance Date
2011-07-21
Acceptance Number
32011000849160
Annual License
2011
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
244802
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1119.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
181496606
Document Type
R
Economic Activity
5135
Exchange Rate
1748.41
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-20
Invoice Number
B 000627
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
License Number
20819248
Municipality
11001.0
Number Packages
10
Other Costs
21.58
Packaging Code
BT
Payment Date
2011-06-23
Payment Form
1
Payment Value
654000
Preprinted Number
32011000849160
Subheadings
4
Tariff Base
1956820
Tariff Paid
294000
Tariff Percentage
15.0
Tariff Subtotal
294000
Tariff Total
294000
Total Paid
654000
User Type
23
Value Added Tax Base
2250820
Value Added Tax Paid
360000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
4