Bill of Lading Number
575015188623
Shipment Date
2025-02-26
Filing Date
2025-02-26
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
Olaplex Inc.
Shipper (Original Format)
OLAPLEX, INC.
1187 COAST VILLAGE ROAD #1-520 SANT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
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
PEVCTG54890
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
3305900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX
Item Quantity
183.6
Item Quantity Unit
KG
Gross Weight (kg)
204.0
Net Weight (kg)
183.6
Value of Goods, CIF (USD)
$17,551
Value of Goods, FOB (USD)
$17,448
Freight Cost
99.77
Freight Value
103.26
Insurance Cost
3.49
Total Tax Paid
13597000
Acceptance Date
2025-02-26
Acceptance Number
482025000441074
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269308
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17550.76
Declaration Type
2
Deposit Code
14004
Destination Providence
11
Document Identifier
451539540
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
48202500044107.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-11
Invoice Number
INV100503
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50035597.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-18
Payment Form
3
Payment Value
13597000
Preprinted Number
482025000441074
Subheadings
1
Tariff Base
71564277
User Type
23
Value Added Tax Base
71564277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13597000
Value Added Tax Total
13597000
United States
中文