Bill of Lading Number
575011377486
Shipment Date
2021-03-01
Filing Date
2021-03-01
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
02
Consignee Province
11
Shipper
Becca Inc.
Shipper (Original Format)
BECCA INC
142 WEST 36TH STREET 15TH FLOOR NEW
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Canada
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
MIA104587947
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 XXXXXXXX XXXXXXXXX XXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXX
Item Quantity
0.48
Item Quantity Unit
KG
Gross Weight (kg)
0.53
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$66
Freight Cost
0.38
Freight Value
0.58
Insurance Cost
0.2
Total Tax Paid
88000
Acceptance Date
2021-03-01
Acceptance Number
32021000242037
Annual License
2021
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
349830
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
66.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
360813053
Document Type
R
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.2021000242037E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-11
Invoice Number
IN258061
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
50020489.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2021-02-24
Payment Form
3
Payment Value
88000
Preprinted Number
32021000242037
Subheadings
5
Tariff Base
239084
Tariff Paid
36000
Tariff Percentage
15.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
88000
User Type
23
Value Added Tax Base
275084
Value Added Tax Paid
52000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
3