Bill of Lading Number
575013328891
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
AUT MEDELLIN KM 3 5 TER TERRESTRE DE
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Huda Beauty USA Holdings Inc.
Shipper (Original Format)
HUDA BEAUTY USA HOLDINGS, INC
10000 Washington Blvd Culver City,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
HAWB-34591
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
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
294.97
Item Quantity Unit
KG
Gross Weight (kg)
327.74
Net Weight (kg)
294.97
Value of Goods, CIF (USD)
$69,102
Value of Goods, FOB (USD)
$68,232
Freight Cost
379.85
Freight Value
870.7
Insurance Cost
332.62
Total Tax Paid
117557000
Acceptance Date
2023-05-12
Acceptance Number
32023000643657
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481940
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
69102.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
410969033
Document Type
R
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000643657.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
HBUS-CIC-02100
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50057151.000000
Municipality
25214.0
Number Packages
5
Other Costs
158.23
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
117557000
Preprinted Number
32023000643657
Subheadings
16
Tariff Base
319016619
Tariff Percentage
15.0
Tariff Subtotal
47852000
Tariff Total
47852000
User Type
23
Value Added Tax Base
366868619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69705000
Value Added Tax Total
69705000
Verification Number
1
United States
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