Bill of Lading Number
575010790861
Shipment Date
2020-04-24
Filing Date
2020-04-24
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
TV 1 83 02 AP 201 TO F
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Becca Cosmetics Llc
Shipper (Original Format)
BECCA COSMETICS LLC
143 36TH STREET , 15TH FLOOR NEW YO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
Air
Transport Document
MIA003918175
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
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXX XXXXXX XXXXXX XXX
Item Quantity
36.37
Item Quantity Unit
KG
Gross Weight (kg)
40.95
Net Weight (kg)
36.37
Value of Goods, CIF (USD)
$5,321
Value of Goods, FOB (USD)
$5,287
Freight Cost
18.61
Freight Value
34.47
Insurance Cost
15.86
Total Tax Paid
7731000
Acceptance Date
2020-04-23
Acceptance Number
32020000538565
Annual License
2020
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
311061
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5321.19
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
11
Document Identifier
341508872
Document Type
R
Exchange Rate
3942.92
Flag Code
169
Identification Formula
32020000538565
Import Type
1
Incomex Office
3
Invoice Date
2020-03-06
Invoice Number
EC27207835
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50251869
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2020-03-18
Payment Form
3
Payment Value
7731000
Preprinted Number
32020000538565
Subheadings
3
Tariff Base
20981026
Tariff Paid
3147000
Tariff Percentage
15.0
Tariff Subtotal
3147000
Tariff Total
3147000
Total Paid
7731000
User Type
23
Value Added Tax Base
24128026
Value Added Tax Paid
4584000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4584000
Value Added Tax Total
4584000
Verification Number
1
United States
中文