Bill of Lading Number
575010948384
Shipment Date
2020-07-27
Filing Date
2020-07-27
Consignee
Winup S.A.S.
Consignee (Original Format)
WINUP S.A.S.
CL 107 8 07
NIT ID (Original Format)
900738654
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Aleco Distribuidora De Cosmeticos L
Shipper (Original Format)
ALECO DISTRIBUIDORA DE COSMETICOS LTDA
AV DAS NACOES UNIDAS, 12901, CJ. 33
Shipper Global HQ
Aleco Distribuidora De Cosmeticos L
Shipper Domestic HQ
Aleco Distribuidora De Cosmeticos L
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
22912293815
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
3305100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
149.92
Item Quantity Unit
KG
Gross Weight (kg)
166.58
Net Weight (kg)
149.92
Value of Goods, CIF (USD)
$2,562
Value of Goods, FOB (USD)
$2,452
Freight Cost
99.96
Freight Value
109.57
Insurance Cost
9.61
Total Tax Paid
1781000
Acceptance Date
2020-07-27
Acceptance Number
32020000848042
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350281
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2561.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
346965190
Document Type
R
Exchange Rate
3660.15
Flag Code
169
Identification Formula
32020000848042
Import Type
1
Incomex Office
3
Invoice Date
2020-07-10
Invoice Number
10053
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50318236
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-07-16
Payment Form
8
Payment Value
1781000
Preprinted Number
32020000848042
Subheadings
3
Tariff Base
9375804
User Type
23
Value Added Tax Base
9375804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1781000
Value Added Tax Total
1781000
Verification Number
9