Bill of Lading Number
575001809054
Shipment Date
2010-12-02
Filing Date
2010-12-02
Consignee
Wella Colombiana Ltda
Consignee (Original Format)
WELLA COLOMBIANA LTDA
CR 68 D 25 B 86 OF 511 ED TORRE CENTRA
NIT ID (Original Format)
860000142
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Procter & Gamble International Oper
Shipper (Original Format)
PROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A.
COL. LOMAS DE VISTA HERMOSA 05100
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEXCTGA01963
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
3305900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
16.2
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$146
Freight Cost
35.18
Freight Value
36.37
Insurance Cost
0.47
Total Tax Paid
115000
Acceptance Date
2010-12-02
Acceptance Number
482010000369739
Annual License
2010
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
136561
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
182.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
170551581
Document Type
R
Economic Activity
5135
Exchange Rate
1889.11
Flag Code
628
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-29
Invoice Number
992947710
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1.
License Number
20711426
Municipality
11001.0
Number Packages
41
Other Costs
0.72
Packaging Code
CT
Payment Date
2010-11-19
Payment Form
5
Payment Value
115000
Preprinted Number
482010000369739
Subheadings
7
Tariff Base
344706
Tariff Paid
52000
Tariff Percentage
15.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
115000
User Type
23
Value Added Tax Base
396706
Value Added Tax Paid
63000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
9
En
Colombia
