Bill of Lading Number
575015240353
Shipment Date
2025-02-12
Filing Date
2025-02-12
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
SMLU8445764A
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
3305100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
115.28
Item Quantity Unit
KG
Gross Weight (kg)
128.09
Net Weight (kg)
115.28
Value of Goods, CIF (USD)
$1,980
Value of Goods, FOB (USD)
$1,743
Freight Cost
178.02
Freight Value
237.71
Insurance Cost
59.69
Total Tax Paid
1562000
Acceptance Date
2025-02-12
Acceptance Number
482025000081738
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
261883
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1980.35
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
450988773
Document Type
R
Exchange Rate
4150.99
Flag Code
620
Identification Formula
48202500008173.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
63923
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50207255.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
3
Payment Value
1562000
Preprinted Number
482025000081738
Subheadings
2
Tariff Base
8220413
User Type
23
Value Added Tax Base
8220413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000
Verification Number
8
United States
中文