Bill of Lading Number
575007247506
Shipment Date
2016-09-20
Filing Date
2016-09-20
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Arcade Marketing Inc.
Shipper (Original Format)
ARCADE MARKETING INC.
3501 ST. ELMO CHATTANOOGA, TN 37409
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
12555324
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,672
Value of Goods, FOB (USD)
$1,610
Freight Cost
62.08
Freight Value
62.4
Insurance Cost
0.32
Total Tax Paid
1071000
Acceptance Date
2016-09-20
Acceptance Number
32016001283134
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
69759
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1672.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
273289782
Document Type
R
Exchange Rate
2938.5
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-14
Invoice Number
72564-1
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
License Number
21797207
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-09-16
Payment Form
1
Payment Value
1071000
Preprinted Number
32016001283134
Subheadings
1
Tariff Base
4913172
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
User Type
23
Value Added Tax Base
5159172
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
825000
Value Added Tax Total
825000
Verification Number
5