Bill of Lading Number
575015397514
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Macadamia Beauty Llc
Shipper (Original Format)
MACADAMIA BEAUTY LLC
5340 LEGACY DRIVE, BUILDING 4, SUIT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8511274A
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
3305900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
687.82
Item Quantity Unit
KG
Gross Weight (kg)
764.24
Net Weight (kg)
687.82
Value of Goods, CIF (USD)
$10,814
Value of Goods, FOB (USD)
$9,927
Freight Cost
637.94
Freight Value
887.61
Insurance Cost
249.67
Total Tax Paid
8604000
Acceptance Date
2025-03-28
Acceptance Number
482025000523002
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283543
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10814.19
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
452608715
Document Type
R
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500052300
Import Type
1
Incomex Office
3
Invoice Date
2025-03-04
Invoice Number
64171
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50050478.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
3
Payment Value
8604000
Preprinted Number
482025000523002
Subheadings
3
Tariff Base
45286800
User Type
23
Value Added Tax Base
45286800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8604000
Value Added Tax Total
8604000
Verification Number
3
United States
中文