Bill of Lading Number
575011121781
Shipment Date
2020-11-03
Filing Date
2020-11-03
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
TV 1 83 02 AP 201 TO F
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Foreo Inc.
Shipper (Original Format)
FOREO INC
1525 PAMA LN, LAS VEGAS, NV 89119,
Shipper Domestic HQ
Foreo Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
Air
Transport Document
MIA004298163
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
3304990000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXXX XXXX XXXXX XXXXX XXXXX
Item Quantity
8.41
Item Quantity Unit
KG
Gross Weight (kg)
9.35
Net Weight (kg)
8.41
Value of Goods, CIF (USD)
$1,203
Value of Goods, FOB (USD)
$1,193
Freight Cost
6.29
Freight Value
9.89
Insurance Cost
3.6
Total Tax Paid
1706000
Acceptance Date
2020-11-03
Acceptance Number
32020001235404
Annual License
2020
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
333603
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1202.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
355781879
Document Type
R
Exchange Rate
3849.53
Flag Code
169
Identification Formula
32020001235404
Import Type
1
Incomex Office
3
Invoice Date
2020-09-18
Invoice Number
32127
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
50329958
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2020-10-14
Payment Form
3
Payment Value
1706000
Preprinted Number
32020001235404
Subheadings
9
Tariff Base
4629791
Tariff Paid
694000
Tariff Percentage
15.0
Tariff Subtotal
694000
Tariff Total
694000
Total Paid
1706000
User Type
23
Value Added Tax Base
5323791
Value Added Tax Paid
1012000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1012000
Value Added Tax Total
1012000
Verification Number
8
United States
中文