Bill of Lading Number
575005129068
Shipment Date
2014-04-22
Filing Date
2014-04-22
Consignee
Alter Ego Ltda
Consignee (Original Format)
ALTER EGO LTDA
AUT MEDELLIN 3 5 MD 4 BG 38
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 S.P.A.
VIA DEL PALU, 7/D-35018 SAN MARTINO
Shipper Global HQ
Pettenon Cosmetics SpA
Shipper Domestic HQ
Pettenon Cosmetics SpA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
1400000104
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
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXX
Item Quantity
383.66
Item Quantity Unit
KG
Gross Weight (kg)
426.29
Net Weight (kg)
383.66
Value of Goods, CIF (USD)
$2,584
Value of Goods, FOB (USD)
$2,503
Freight Cost
68.18
Freight Value
80.44
Insurance Cost
12.26
Total Tax Paid
1668000
Acceptance Date
2014-04-21
Acceptance Number
482014000153308
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
750479
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2583.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
225438861
Document Type
R
Exchange Rate
1932.42
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-17
Invoice Number
000364/2014/B
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
License Number
21356536
Municipality
11001.0
Number Packages
2135
Packaging Code
PK
Payment Date
2014-03-22
Payment Form
1
Payment Value
1668000
Preprinted Number
482014000153308
Subheadings
11
Tariff Base
4992600
Tariff Paid
749000
Tariff Percentage
15.0
Tariff Subtotal
749000
Tariff Total
749000
Total Paid
1668000
User Type
23
Value Added Tax Base
5741600
Value Added Tax Paid
919000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000
Verification Number
7