Bill of Lading Number
575009686616
Shipment Date
2019-02-01
Filing Date
2019-02-01
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
P
Consignee Province
11
Shipper
Markwins Beauty Brands C/O Physicians Formula
Shipper (Original Format)
MARKWINS BEAUTY BRANDS Y/O PHYSICIANS FORMULA
22067 FERRERO PARKWAY CA 91789
Shipper Global HQ
Markwins Beauty Brands
Shipper Domestic HQ
Markwins Beauty Brands
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SMLU5552961A
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
3304910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXXX X X
Item Quantity
30.45
Item Quantity Unit
KG
Gross Weight (kg)
32.05
Net Weight (kg)
30.45
Value of Goods, CIF (USD)
$1,677
Value of Goods, FOB (USD)
$1,645
Freight Cost
30.99
Freight Value
32.14
Insurance Cost
1.15
Total Tax Paid
1259000
Acceptance Date
2019-02-01
Acceptance Number
482019000085037
Annual License
2019
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
14117
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
1677.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
319714517
Document Type
R
Exchange Rate
3160.52
Flag Code
434
Identification Formula
48201900008503
Import Type
1
Incomex Office
3
Invoice Date
2019-01-18
Invoice Number
298671
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50056340
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-01-25
Payment Form
8
Payment Value
1259000
Preprinted Number
482019000085037
Subheadings
9
Tariff Base
5300445
Tariff Paid
212000
Tariff Percentage
4.0
Tariff Subtotal
212000
Tariff Total
212000
Total Paid
1259000
User Type
23
Value Added Tax Base
5512445
Value Added Tax Paid
1047000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
7
中文
United States
