Bill of Lading Number
575001938418
Shipment Date
2011-01-25
Filing Date
2011-01-25
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Meadwestvaco Calmar Inc.
Shipper (Original Format)
MEADWESTVACO CALMAR
3719 E. 12 TH STREET WINFIELD KS 67
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6335-0957-101.01
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
9616100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXXXXX XX
Item Quantity
50400.0
Item Quantity Unit
U
Gross Weight (kg)
738.0
Net Weight (kg)
682.54
Value of Goods, CIF (USD)
$9,497
Value of Goods, FOB (USD)
$8,889
Freight Cost
594.68
Freight Value
608.01
Insurance Cost
13.33
Total Tax Paid
5867000
Acceptance Date
2011-01-25
Acceptance Number
482011000024105
Bank Branch ID
274
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28177
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
9497.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
172835639
Document Type
N
Economic Activity
2424
Exchange Rate
1849.59
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-30
Invoice Number
2072925
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-01-17
Payment Form
1
Payment Value
5867000
Preprinted Number
482011000024105
Subheadings
1
Tariff Base
17565575
Tariff Percentage
15.0
Tariff Subtotal
2635000
Tariff Total
2635000
User Type
23
Value Added Tax Base
20200575
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3232000
Value Added Tax Total
3232000
Verification Number
7