Bill of Lading Number
575011929827
Shipment Date
2021-12-09
Filing Date
2021-12-09
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
02
Consignee Province
11
Shipper
Hb USA Holdings Inc.
Shipper (Original Format)
HB USA HOLDINGS, INC
10000 WASHINGTON BLVD CULVER CITY,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Italy
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
MIA105211846
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
3304100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
12.79
Item Quantity Unit
KG
Gross Weight (kg)
14.21
Net Weight (kg)
12.79
Value of Goods, CIF (USD)
$1,632
Value of Goods, FOB (USD)
$1,614
Freight Cost
13.16
Freight Value
18.0
Insurance Cost
4.84
Total Tax Paid
2373000
Acceptance Date
2021-12-09
Acceptance Number
32021001523986
Annual License
2021
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
390499
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1631.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
379024966
Document Type
R
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001523986E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-06
Invoice Number
SO0023336
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
50170050.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-11-12
Payment Form
3
Payment Value
2373000
Preprinted Number
32021001523986
Subheadings
5
Tariff Base
6437429
Tariff Paid
966000
Tariff Percentage
15.0
Tariff Subtotal
966000
Tariff Total
966000
Total Paid
2373000
User Type
23
Value Added Tax Base
7403429
Value Added Tax Paid
1407000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1407000
Value Added Tax Total
1407000
United States
中文