Bill of Lading Number
575012686931
Shipment Date
2022-09-15
Filing Date
2022-09-15
Consignee
Cerescos Ltda
Consignee (Original Format)
CERESCOS SAS
CL 19 68 A 98
NIT ID (Original Format)
860512475
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Beauty And Beauty Enterprises Inc.
Shipper (Original Format)
BEAUTY & BEAUTY ENTERPRISES, INC.
30 UNIVERSAL PLACE CARLSTADT, NJ070
Shipper Global HQ
Beauty And Beauty Enterprises Inc.
Shipper Domestic HQ
Beauty And Beauty Enterprises Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX
Item Quantity
393700.0
Item Quantity Unit
U
Gross Weight (kg)
25.4
Net Weight (kg)
22.86
Value of Goods, CIF (USD)
$7,121
Value of Goods, FOB (USD)
$6,496
Freight Cost
243.95
Freight Value
625.1
Insurance Cost
7.15
Total Tax Paid
5949000
Acceptance Date
2022-09-14
Acceptance Number
482022000600181
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
874642
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7121.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
397206189
Document Type
N
Exchange Rate
4396.69
Flag Code
607
Identification Formula
4.8202200060018E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-17
Invoice Number
BB2208-101E
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
374.0
Packaging Code
YY
Payment Date
2022-09-02
Payment Form
5
Payment Value
5949000
Preprinted Number
482022000600181
Subheadings
1
Tariff Base
31309489
User Type
23
Value Added Tax Base
31309489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5949000
Value Added Tax Total
5949000
Verification Number
7
United States
中文