Bill of Lading Number
575002359883
Filing Date
2011-07-29
Shipment Date
2011-07-29
Consignee
Sporas Limitada
Consignee (Original Format)
SPORAS LIMITADA
CR 54 75 97
NIT ID (Original Format)
830509496
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
8
Consignee Global HQ
Sporas Limitada
Consignee Domestic HQ
Sporas Limitada
Shipper
Jordana Cosmetics
Shipper (Original Format)
JORDANA COSMETICS CORPORATION
2035 E 49TH STREET LOS ANGELES CA 9
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FMA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72981389840
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
3304910000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXX XXXXXXX XXX XXXXXXXXXXXX
Item Quantity
224.7
Item Quantity Unit
KG
Gross Weight (kg)
249.66
Net Weight (kg)
224.7
Value of Goods, CIF (USD)
$1,501
Value of Goods, FOB (USD)
$966
Freight Cost
530.19
Freight Value
535.01
Insurance Cost
4.82
Total Tax Paid
880000
Acceptance Date
2011-07-29
Acceptance Number
872011000143366
Annual License
2011
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3153
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
1500.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
182203216
Document Type
R
Economic Activity
5231
Exchange Rate
1756.38
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-25
Invoice Number
0226036-IN
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA S A NIVEL 1
License Number
20823789
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-06-22
Payment Form
2
Payment Value
880000
Preprinted Number
872011000143366
Subheadings
5
Tariff Base
2635501
Tariff Paid
395000
Tariff Percentage
15.0
Tariff Subtotal
395000
Tariff Total
395000
Total Paid
880000
User Type
23
Value Added Tax Base
3030501
Value Added Tax Paid
485000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
5