Bill of Lading Number
3099400
Shipment Date
2018-12-26
Filing Date
2018-12-26
Consignee
Lezag Colombia S.A.S.
Consignee (Original Format)
LEZAG COLOMBIA S.A.S.
CR 12 93 78 OF 505
NIT ID (Original Format)
901079866
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Markwins Beauty Products Inc.
Shipper (Original Format)
MARKWINS BEAUTY PRODUCTS, INC.
22067 FERRERO PKWY CITY OF INDUSTRY
Shipper Global HQ
Markwins Beauty Brands
Shipper Domestic HQ
Markwins Beauty Brands
Carrier (Original Format)
VENSECAR INTERNACIONAL C A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
WES426615
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
3304990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
92.28
Item Quantity Unit
KG
Gross Weight (kg)
102.53
Net Weight (kg)
92.28
Value of Goods, CIF (USD)
$3,090
Value of Goods, FOB (USD)
$3,006
Freight Cost
76.84
Freight Value
84.53
Insurance Cost
7.69
Total Tax Paid
3619000
Acceptance Date
2018-12-26
Acceptance Number
32018002728103
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
498958
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
3090.36
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
317767317
Document Type
R
Exchange Rate
3178.4
Flag Code
580
Identification Formula
32018002728103
Import Type
1
Incomex Office
3
Invoice Date
2018-11-27
Invoice Number
2339302-776356
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
License Number
50025355
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-12-10
Payment Form
1
Payment Value
3619000
Preprinted Number
32018002728103
Subheadings
5
Tariff Base
9822400
Tariff Percentage
15.0
Tariff Subtotal
1473000
Tariff Total
1473000
User Type
23
Value Added Tax Base
11295400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2146000
Value Added Tax Total
2146000
Verification Number
9
United States
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