Bill of Lading Number
4440147
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Beauty International Brands S.A.S
Consignee (Original Format)
BEAUTY INTERNATIONAL BRANDS S.A.S
CL 84 24 40
NIT ID (Original Format)
901134016
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dalia Trading Inc.
Shipper (Original Format)
DALIA TRADING INC
1970 NW 129 TH STE 107 MIAMI, FL 33
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Italy
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
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
3303000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXX X
Item Quantity
0.27
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$45
Freight Cost
1.7
Freight Value
2.58
Insurance Cost
0.88
Total Tax Paid
77000
Acceptance Date
2024-12-12
Acceptance Number
32024001752638
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279083
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
47.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448282031
Document Type
L
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001752638.000000
Import Type
1
Incomex Office
3
Invoice Date
2019-05-14
Invoice Number
38741
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
40026465.000000
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2019-05-24
Payment Form
5
Payment Value
77000
Preprinted Number
32024001752638
Subheadings
1
Tariff Base
209691
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
240691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
1