Bill of Lading Number
431
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Elca Cosmeticos Colombia S.A.S.
Consignee (Original Format)
ELCA COSMeTICOS COLOMBIA S.A.S.
AC 100 19 A 30 OF 502 P 5 ED ECOTOWE
NIT ID (Original Format)
900990465
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Estee Lauder International Inc.
Shipper (Original Format)
ESTEE LAUDER INTERNATIONAL, INC.
7 CORPORATE CENTER DRIVE US 11747
Shipper Global HQ
Estee Lauder Companies Inc.
Shipper Domestic HQ
Estee Lauder Companies Inc.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Transport Document
EWR0604236
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
9603309000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
224.0
Item Quantity Unit
U
Gross Weight (kg)
36.16
Net Weight (kg)
32.54
Value of Goods, CIF (USD)
$2,330
Value of Goods, FOB (USD)
$2,308
Freight Cost
19.69
Freight Value
22.1
Insurance Cost
2.41
Total Tax Paid
3413000
Acceptance Date
2025-07-10
Acceptance Number
32025001270605
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
525692
Customs Code
C200
Customs Declaration
3
Customs Value
2330.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
457678699
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001270605
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
9163463449
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
1
Payment Value
3413000
Preprinted Number
32025001270605
Subheadings
8
Tariff Base
9261951
Tariff Percentage
15.0
Tariff Subtotal
1389000
Tariff Total
1389000
User Type
23
Value Added Tax Base
10650951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2024000
Value Added Tax Total
2024000
Verification Number
1
United States
中文