Bill of Lading Number
575014410940
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Laboratorios De Cosmeticos Vogue S A S
Consignee (Original Format)
LABORATORIOS DE COSMETICOS VOGUE S A S
KM 7 AUT MEDELLIN COSTADO SUR PAR LOGI
NIT ID (Original Format)
860029997
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Albea Cosmetics America Inc.
Shipper (Original Format)
ALBEA COSMETICS AMERICA, INC
1350 TECHNOLOGY WAY, MORRISTOWN, TN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
I2024-00924
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
9603290000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
390096.0
Item Quantity Unit
U
Gross Weight (kg)
2747.04
Net Weight (kg)
2472.34
Value of Goods, CIF (USD)
$65,732
Value of Goods, FOB (USD)
$65,429
Freight Cost
291.04
Freight Value
303.85
Insurance Cost
12.81
Total Tax Paid
47821000
Acceptance Date
2024-05-23
Acceptance Number
482024000276462
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
169610
Customs Code
C100
Customs Declaration
48
Customs Value
65732.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
438420344
Document Type
N
Exchange Rate
3828.98
Flag Code
23
Identification Formula
48202400027646.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
8970130
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
40
Packaging Code
YY
Payment Date
2024-05-15
Payment Form
5
Payment Value
47821000
Preprinted Number
482024000276462
Subheadings
3
Tariff Base
251688351
User Type
23
Value Added Tax Base
251688351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47821000
Value Added Tax Total
47821000
Verification Number
8