Bill of Lading Number
575009519505
Shipment Date
2018-11-30
Filing Date
2018-11-30
Consignee
Euro Cosmetics S.A.S
Consignee (Original Format)
EURO COSMETICS S.A.S
CL 71 20 51
NIT ID (Original Format)
900326364
Consignee Class
P
Consignee Province
11
Shipper
Jessica Cosmetics International Inc.
Shipper (Original Format)
JESSICA COSMETICS INTERNATIONAL,INC
13209 SATICOY STREET NORTH HOLLYWOO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
6863426021
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
3304300000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
187.54
Item Quantity Unit
KG
Gross Weight (kg)
208.38
Net Weight (kg)
187.54
Value of Goods, CIF (USD)
$8,109
Value of Goods, FOB (USD)
$7,463
Freight Cost
630.81
Freight Value
645.98
Insurance Cost
15.17
Total Tax Paid
6775000
Acceptance Date
2018-11-29
Acceptance Number
32018002520748
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909347
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8109.03
Declaration Type
2
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
316304897
Document Type
R
Exchange Rate
3196.26
Flag Code
249
Identification Formula
32018002520748
Import Type
1
Incomex Office
3
Invoice Date
2018-09-28
Invoice Number
0126127-IN
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50024680
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2018-11-13
Payment Form
10
Payment Value
6775000
Preprinted Number
32018002520748
Subheadings
3
Tariff Base
25918568
Tariff Percentage
6.0
Tariff Subtotal
1555000
Tariff Total
1555000
User Type
23
Value Added Tax Base
27473568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5220000
Value Added Tax Total
5220000
Verification Number
4
United States
中文