Bill of Lading Number
575014045231
Shipment Date
2024-01-19
Filing Date
2024-01-19
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 COLMAS S.A.S.NIVEL 1
Shipment Origin
Mexico
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
PEVCTG52113
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
26.34
Item Quantity Unit
KG
Gross Weight (kg)
26.34
Net Weight (kg)
26.34
Value of Goods, CIF (USD)
$7,741
Value of Goods, FOB (USD)
$7,669
Freight Cost
70.17
Freight Value
71.7
Insurance Cost
1.53
Total Tax Paid
11210000
Acceptance Date
2024-01-19
Acceptance Number
482024000031622
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
79119
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7740.75
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
431570054
Document Type
R
Exchange Rate
3929.79
Flag Code
607
Identification Formula
48202400003162
Import Type
1
Incomex Office
3
Invoice Date
2023-12-05
Invoice Number
2980494-510322
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50002668.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-12-30
Payment Form
3
Payment Value
11210000
Preprinted Number
482024000031622
Subheadings
4
Tariff Base
30419522
Tariff Percentage
15.0
Tariff Subtotal
4563000
Tariff Total
4563000
User Type
23
Value Added Tax Base
34982522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6647000
Value Added Tax Total
6647000
Verification Number
1
United States
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