Bill of Lading Number
575010789251
Filing Date
2020-05-13
Shipment Date
2020-05-13
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
E.L.F. Cosmetics A S
Shipper (Original Format)
E.L.F COSMETICS INC.
P.O. BOX 83403, CHICAGO, IL 60691-3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6098256A
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
3304200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXX
Item Quantity
35.13
Item Quantity Unit
KG
Gross Weight (kg)
39.03
Net Weight (kg)
35.13
Value of Goods, CIF (USD)
$1,642
Value of Goods, FOB (USD)
$1,629
Freight Cost
12.28
Freight Value
12.85
Insurance Cost
0.57
Total Tax Paid
2375000
Acceptance Date
2020-05-11
Acceptance Number
482020000260267
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
518409
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1642.26
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
343616935
Document Type
R
Exchange Rate
3924.54
Flag Code
434
Identification Formula
48202000026026
Import Type
1
Incomex Office
3
Invoice Date
2020-02-11
Invoice Number
SO255248
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50260264
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-03-14
Payment Form
3
Payment Value
2375000
Preprinted Number
482020000260267
Subheadings
5
Tariff Base
6445115
Tariff Percentage
15.0
Tariff Subtotal
967000
Tariff Total
967000
User Type
23
Value Added Tax Base
7412115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1408000
Value Added Tax Total
1408000
Verification Number
1