Bill of Lading Number
575013127447
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Comercializadora Fiel A Tu Belleza S.A.S.
Consignee (Original Format)
COMERCIALIZADORA FIEL A TU BELLEZA S.A.S.
CL 35 A 63 18
NIT ID (Original Format)
900674019
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
New Milani Group
Shipper (Original Format)
NEW MILANI GROUP LLC
2111 EAST 49TH STREET LOS ANGELES C
Shipper Global HQ
Milani
Shipper Domestic HQ
Milani
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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
MIAEO-11239-3
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 XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
245.28
Item Quantity Unit
KG
Gross Weight (kg)
253.7
Net Weight (kg)
245.28
Value of Goods, CIF (USD)
$16,604
Value of Goods, FOB (USD)
$16,086
Freight Cost
238.17
Freight Value
517.63
Insurance Cost
57.17
Total Tax Paid
14297000
Acceptance Date
2023-02-03
Acceptance Number
482023000075636
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
936070
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16604.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
405869577
Document Type
R
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300007563.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
3131374-IN
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50010116.000000
Municipality
5001.0
Number Packages
1
Other Costs
222.29
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
5
Payment Value
14297000
Preprinted Number
482023000075636
Subheadings
3
Tariff Base
75245177
User Type
23
Value Added Tax Base
75245177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14297000
Value Added Tax Total
14297000
Verification Number
1
United States
中文