Bill of Lading Number
575015556387
Shipment Date
2025-05-13
Filing Date
2025-05-13
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 LESCHACO SAS 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
PEVCTG55732
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
3305100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
355.36
Item Quantity Unit
KG
Gross Weight (kg)
394.84
Net Weight (kg)
355.36
Value of Goods, CIF (USD)
$23,363
Value of Goods, FOB (USD)
$23,261
Freight Cost
96.72
Freight Value
101.37
Insurance Cost
4.65
Total Tax Paid
18911000
Acceptance Date
2025-05-12
Acceptance Number
482025000614894
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
304314
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23362.73
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
454530602
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
48202500061489
Import Type
1
Incomex Office
3
Invoice Date
2024-04-01
Invoice Number
INV108448
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50013299.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-05-03
Payment Form
3
Payment Value
18911000
Preprinted Number
482025000614894
Subheadings
4
Tariff Base
99530370
User Type
23
Value Added Tax Base
99530370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18911000
Value Added Tax Total
18911000
Verification Number
5
United States
中文