Bill of Lading Number
4396080
Shipment Date
2024-10-17
Filing Date
2024-10-17
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
Dalia Trading Inc.
Shipper (Original Format)
DALIA TRADING INC
1970 NW 129 TH STE 107 MIAMI, FL 33
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
21.61
Net Weight (kg)
19.45
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$1
Freight Cost
15.44
Freight Value
16.01
Insurance Cost
0.57
Total Tax Paid
27000
Acceptance Date
2024-10-17
Acceptance Number
32024001443672
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191910
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
445966345
Document Type
L
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001443672.000000
Import Type
1
Incomex Office
3
Invoice Date
2020-02-17
Invoice Number
033559
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
40020900.000000
Municipality
11001.0
Number Packages
100
Packaging Code
YY
Payment Date
2020-02-22
Payment Form
5
Payment Value
27000
Preprinted Number
32024001443672
Subheadings
1
Tariff Base
71738
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
82738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
8