Bill of Lading Number
1670
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Grupo Aroma Clean S.A.S.
Consignee (Original Format)
GRUPO AROMA CLEAN S.A.S.
CL 24 65 F 20
NIT ID (Original Format)
901158101
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Perfumers Apprentice
Shipper (Original Format)
PERFUMERS APRENTICE
170 TECHNOLOGY CIRCLE SCOTTS VALLEY
Shipper Global HQ
Perfumers Apprentice
Shipper Domestic HQ
Perfumers Apprentice
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
KLG689
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
3301299000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
14.4
Item Quantity Unit
KG
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$4,864
Value of Goods, FOB (USD)
$3,926
Freight Cost
925.0
Freight Value
938.74
Insurance Cost
13.74
Total Tax Paid
5054000
Acceptance Date
2023-08-17
Acceptance Number
902023000131656
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
67907
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
4864.24
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
417777092
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
90202300013165.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-16
Invoice Number
862874
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50090314.000000
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-06-01
Payment Form
1
Payment Value
5054000
Preprinted Number
902023000131656
Subheadings
1
Tariff Base
20257906
Tariff Percentage
5.0
Tariff Subtotal
1013000
Tariff Total
1013000
User Type
23
Value Added Tax Base
21270906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4041000
Value Added Tax Total
4041000
Verification Number
4
En
United States
