Bill of Lading Number
575012618058
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Kosmetix Colombia Sas
Consignee (Original Format)
KOSMETIX COLOMBIA SAS
CL 159 17 94 IN 9 AP 201
NIT ID (Original Format)
900622200
Consignee Class
02
Consignee Province
11
Shipper
Fg Beauty Systems Inc.
Shipper (Original Format)
FG BEAUTY SYSTEMS INC
714 E.OLIVE AVE.BURBANK CA 91501 UN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
HAWB-31100
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
3305100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
142.03
Item Quantity Unit
KG
Gross Weight (kg)
157.81
Net Weight (kg)
142.03
Value of Goods, CIF (USD)
$2,268
Value of Goods, FOB (USD)
$1,982
Freight Cost
213.04
Freight Value
286.59
Insurance Cost
12.87
Total Tax Paid
1823000
Acceptance Date
2022-08-16
Acceptance Number
32022001136197
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145885
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2268.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
392836726
Document Type
R
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.2022001136197E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-01
Invoice Number
KX040
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50120586.000000
Municipality
11001.0
Number Packages
2
Other Costs
60.68
Packaging Code
CT
Payment Date
2022-08-11
Payment Form
1
Payment Value
1823000
Preprinted Number
32022001136197
Subheadings
5
Tariff Base
9597352
User Type
23
Value Added Tax Base
9597352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1823000
Value Added Tax Total
1823000
Verification Number
2