Bill of Lading Number
205495
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Mary Kay Colombia Sas
Consignee (Original Format)
MARY KAY COLOMBIA SAS
CR 7 75 66
NIT ID (Original Format)
900719939
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mary Kay Inc.
Shipper (Original Format)
MARY KAY, INC
16251 DALLAS PARKWAY ADDISON, TX, 7
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
Truck
Transport Document
USDFW0000005271
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1660.0
Item Quantity Unit
U
Gross Weight (kg)
630.95
Net Weight (kg)
569.05
Value of Goods, CIF (USD)
$7,964
Value of Goods, FOB (USD)
$7,599
Freight Cost
362.45
Freight Value
364.95
Insurance Cost
2.5
Total Tax Paid
11795000
Acceptance Date
2025-09-05
Acceptance Number
482025000869898
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
361832
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
7963.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
11
Document Identifier
460353521
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
48202500086989
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
COG14251S
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
CT
Payment Date
2025-08-18
Payment Form
5
Payment Value
11795000
Preprinted Number
482025000869898
Subheadings
12
Tariff Base
32007751
Tariff Percentage
15.0
Tariff Subtotal
4801000
Tariff Total
4801000
User Type
23
Value Added Tax Base
36808751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6994000
Value Added Tax Total
6994000
Verification Number
1