Bill of Lading Number
575015362321
Filing Date
2025-03-27
Shipment Date
2025-03-27
Consignee
Digi Cosmetics Colombia S A
Consignee (Original Format)
DIGI COSMETICS COLOMBIA S.A.S
CL 64 113 A 12
NIT ID (Original Format)
900136609
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Rolda Cosmetics Llc
Shipper (Original Format)
ROLDA COSMETICS LLC
3408 W 84TH ST-STE 100 HIALEAH,FI 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIACTG160921
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
3304910000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
311.04
Item Quantity Unit
KG
Gross Weight (kg)
832.19
Net Weight (kg)
311.04
Value of Goods, CIF (USD)
$16,702
Value of Goods, FOB (USD)
$15,932
Freight Cost
695.3
Freight Value
770.3
Insurance Cost
75.0
Total Tax Paid
25775000
Acceptance Date
2025-03-27
Acceptance Number
482025000519420
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282301
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16702.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
452582783
Document Type
R
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500051942
Import Type
1
Incomex Office
3
Invoice Date
2025-02-04
Invoice Number
10428
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50033014.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-02
Payment Form
1
Payment Value
25775000
Preprinted Number
482025000519420
Subheadings
1
Tariff Base
69944556
Tariff Percentage
15.0
Tariff Subtotal
10492000
Tariff Total
10492000
User Type
23
Value Added Tax Base
80436556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15283000
Value Added Tax Total
15283000
Verification Number
3
Colombia
中文