Bill of Lading Number
4057768
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Beauty Brands Sur America Sas
Consignee (Original Format)
BEAUTY BRANDS SUR AMERICA S.A.S.
CL 84 24 40
NIT ID (Original Format)
900998579
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Clarins Americas Exp. & Travel Retail
Shipper (Original Format)
CLARINS AMERICAS EXPORT &TRAVEL RETAIL
1221 BRICKELL AVENUE SUITE 2000
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
US101131880
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
3304100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XX XXXXXXX
Item Quantity
0.36
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$37
Freight Cost
1.38
Freight Value
1.51
Insurance Cost
0.13
Total Tax Paid
66000
Acceptance Date
2023-05-08
Acceptance Number
32023000619180
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475510
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
38.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410497555
Document Type
R
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000619180.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-28
Invoice Number
61015493
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50040458.000000
Municipality
11001.0
Number Packages
1152
Packaging Code
YY
Payment Date
2022-11-30
Payment Form
8
Payment Value
66000
Preprinted Number
32023000619180
Subheadings
3
Tariff Base
178200
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
205200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
1
Colombia
中文