Bill of Lading Number
575015946511
Shipment Date
2025-09-04
Filing Date
2025-09-04
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
Markwins International
Shipper (Original Format)
MARKWINS BEAUTY BRANDS
22067 FERRERO PKWY, CITY OF INDUSTR
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
China
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
PEVCTG56558
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
3304200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
12.94
Item Quantity Unit
KG
Gross Weight (kg)
14.37
Net Weight (kg)
12.94
Value of Goods, CIF (USD)
$913
Value of Goods, FOB (USD)
$906
Freight Cost
7.1
Freight Value
7.28
Insurance Cost
0.18
Total Tax Paid
1353000
Acceptance Date
2025-09-04
Acceptance Number
482025000864224
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
360755
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
913.33
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
460321242
Document Type
R
Exchange Rate
4019.09
Flag Code
28
Identification Formula
48202500086422
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
3235144-646713
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50116229.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-16
Payment Form
1
Payment Value
1353000
Preprinted Number
482025000864224
Subheadings
4
Tariff Base
3670755
Tariff Percentage
15.0
Tariff Subtotal
551000
Tariff Total
551000
User Type
23
Value Added Tax Base
4221755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
802000
Value Added Tax Total
802000
Verification Number
8
United States
中文