Bill of Lading Number
575003064089
Shipment Date
2012-04-11
Filing Date
2012-04-11
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S .
CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
La Riviera Sas
Consignee Domestic HQ
La Riviera Sas
Shipper
M.A.C Cosmetics.
Shipper (Original Format)
M.A.C. COSMETICS
360ADELAIDE STREET WEST, SUITE 301
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
MH-A-4114
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6114200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.18
Net Weight (kg)
5.56
Value of Goods, CIF (USD)
$451
Value of Goods, FOB (USD)
$326
Freight Cost
106.13
Freight Value
124.77
Insurance Cost
18.64
Total Tax Paid
347000
Acceptance Date
2012-04-11
Acceptance Number
32012000498758
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
216267
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
450.81
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
192585006
Document Type
N
Economic Activity
5231
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-16
Invoice Number
120646
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2012-02-27
Payment Form
1
Payment Value
347000
Preprinted Number
32012000498758
Subheadings
22
Tariff Base
796960
Tariff Percentage
15.0
Tariff Subtotal
120000
Tariff Total
120000
User Type
23
Value Added Tax Base
916960
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
2