Bill of Lading Number
575013614498
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
Comerciales Nuevo Horizonte S.A.S.
Consignee (Original Format)
COMERCIALES NUEVO HORIZONTE S.A.S.
CR 9 A 20 SUR 20 UN SANTA CATALINA CA 4
NIT ID (Original Format)
901282281
Consignee Class
02
Consignee Province
5
Shipper
A & J Express Cosmetic Corp
Shipper (Original Format)
A&J EXPRESS COSMETICS CORP.
13001 NW 42 AVENUE MIAMI, FL 33054
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
PEVCTG51057
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
3307200000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
200.01
Item Quantity Unit
KG
Gross Weight (kg)
200.01
Net Weight (kg)
200.01
Value of Goods, CIF (USD)
$1,991
Value of Goods, FOB (USD)
$1,931
Freight Cost
50.62
Freight Value
60.27
Insurance Cost
9.65
Total Tax Paid
1551000
Acceptance Date
2023-09-05
Acceptance Number
482023000540413
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
21403
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1991.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
420354627
Document Type
R
Exchange Rate
4099.2
Flag Code
607
Identification Formula
48202300054041.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-24
Invoice Number
16619
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
50118359.000000
Municipality
5001.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-07-29
Payment Form
1
Payment Value
1551000
Preprinted Number
482023000540413
Subheadings
5
Tariff Base
8162409
User Type
23
Value Added Tax Base
8162409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1551000
Value Added Tax Total
1551000
Verification Number
7
United States
中文