Bill of Lading Number
4039171
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Beauty Brands Sur America Sas
Consignee (Original Format)
BEAUTY BRANDS SUR AMERICA S.A.S.
CL 84 24 40
NIT ID (Original Format)
900998579
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Laurice & Co.
Shipper (Original Format)
LAURICE & COMPANY
9 BOND STREET NEW YORK, NY 10012
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
Truck
Transport Document
EWR0363605
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
3303000000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XX XXXXXX
Item Quantity
93.15
Item Quantity Unit
KG
Gross Weight (kg)
103.5
Net Weight (kg)
93.15
Value of Goods, CIF (USD)
$12,336
Value of Goods, FOB (USD)
$11,725
Freight Cost
570.12
Freight Value
611.15
Insurance Cost
41.03
Total Tax Paid
22065000
Acceptance Date
2023-03-02
Acceptance Number
32023000292023
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412032
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12336.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
408384704
Document Type
R
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000292023.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-06-23
Invoice Number
4471339
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50027816.000000
Municipality
11001.0
Number Packages
148
Packaging Code
YY
Payment Date
2022-07-28
Payment Form
1
Payment Value
22065000
Preprinted Number
32023000292023
Subheadings
1
Tariff Base
59878438
Tariff Percentage
15.0
Tariff Subtotal
8982000
Tariff Total
8982000
User Type
23
Value Added Tax Base
68860438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13083000
Value Added Tax Total
13083000
Verification Number
2
United States
中文