Bill of Lading Number
4257724
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Genesis Beauty S.A.S
Consignee (Original Format)
GENESIS BEAUTY S.A.S
CR 8 A 57 66 BRR RINCON DE PIEDRAP
NIT ID (Original Format)
901504215
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
73
Shipper
Mia Secret
Shipper (Original Format)
MIA SECRET
17011 GREEN DRIVE, CITY OF INDUSTRY
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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
HBL11931
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
131.78
Net Weight (kg)
118.6
Value of Goods, CIF (USD)
$4,480
Value of Goods, FOB (USD)
$4,392
Freight Cost
72.51
Freight Value
87.88
Insurance Cost
15.37
Total Tax Paid
3366000
Acceptance Date
2024-02-15
Acceptance Number
32024000220880
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857490
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4479.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432829217
Document Type
N
Exchange Rate
3954.68
Flag Code
741
Identification Formula
32024000220880.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
18688
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
73001.0
Number Packages
545
Packaging Code
YY
Payment Date
2023-12-29
Payment Form
5
Payment Value
3366000
Preprinted Number
32024000220880
Subheadings
16
Tariff Base
17716492
User Type
23
Value Added Tax Base
17716492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3366000
Value Added Tax Total
3366000
Verification Number
2