Bill of Lading Number
575013834231
Shipment Date
2023-10-27
Filing Date
2023-10-27
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
Mario Badescu Skin Care Inc.
Shipper (Original Format)
MARIO BADESCU SKIN CARE INC
1150 KING GEORGES POST ROAD EDISON,
Shipper Global HQ
Mario Badescu
Shipper Domestic HQ
Mario Badescu
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
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
3401300000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXX XXXX X XXX XXXX X XXX XXXX X XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
4.13
Item Quantity Unit
KG
Gross Weight (kg)
4.6
Net Weight (kg)
4.13
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$276
Freight Cost
3.28
Freight Value
3.34
Insurance Cost
0.06
Total Tax Paid
226000
Acceptance Date
2023-10-25
Acceptance Number
482023000692823
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44059
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
279.73
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
426981860
Document Type
R
Exchange Rate
4249.71
Flag Code
221
Identification Formula
48202300069282.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-03
Invoice Number
208312
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50164106.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-10-14
Payment Form
3
Payment Value
226000
Preprinted Number
482023000692823
Subheadings
6
Tariff Base
1188771
User Type
23
Value Added Tax Base
1188771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
5
United States
中文