Bill of Lading Number
575014094798
Shipment Date
2024-02-01
Filing Date
2024-02-01
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
SMLU7928095A
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 XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
122.16
Item Quantity Unit
KG
Gross Weight (kg)
135.73
Net Weight (kg)
122.16
Value of Goods, CIF (USD)
$3,142
Value of Goods, FOB (USD)
$3,017
Freight Cost
99.89
Freight Value
125.16
Insurance Cost
25.27
Total Tax Paid
2348000
Acceptance Date
2024-01-31
Acceptance Number
482024000055997
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
85327
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3142.2
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
432132635
Document Type
R
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400005599.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
62272
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50011016.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
3
Payment Value
2348000
Preprinted Number
482024000055997
Subheadings
3
Tariff Base
12358147
User Type
23
Value Added Tax Base
12358147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2348000
Value Added Tax Total
2348000
Verification Number
1
United States
中文