Bill of Lading Number
4572793
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
AUT MEDELLIN KM 3 5 TER TERRESTRE DE
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Milk Makeup Llc
Shipper (Original Format)
MILK MAKEUP, LLC
568 BROADWAY, SUITE 700 NEW YORK, N
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
HAWB-44644
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
13.54
Item Quantity Unit
KG
Gross Weight (kg)
14.88
Net Weight (kg)
13.54
Value of Goods, CIF (USD)
$5,331
Value of Goods, FOB (USD)
$5,298
Freight Cost
14.35
Freight Value
33.34
Insurance Cost
18.99
Total Tax Paid
4116000
Acceptance Date
2025-07-30
Acceptance Number
32025001401383
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598042
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5331.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
458623268
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001401383
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
756069
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50124913.000000
Municipality
25214.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
1
Payment Value
4116000
Preprinted Number
32025001401383
Subheadings
4
Tariff Base
21663172
User Type
23
Value Added Tax Base
21663172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4116000
Value Added Tax Total
4116000
Verification Number
8
United States
中文