Bill of Lading Number
575014176361
Shipment Date
2024-03-04
Filing Date
2024-03-04
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
LE2405031090MIAC
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1624.48
Item Quantity Unit
KG
Gross Weight (kg)
1804.97
Net Weight (kg)
1624.48
Value of Goods, CIF (USD)
$129,280
Value of Goods, FOB (USD)
$128,931
Freight Cost
323.41
Freight Value
349.2
Insurance Cost
25.79
Total Tax Paid
96566000
Acceptance Date
2024-03-04
Acceptance Number
482024000115456
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
98721
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
129280.12
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
433369173
Document Type
R
Exchange Rate
3931.31
Flag Code
221
Identification Formula
48202400011545.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-05
Invoice Number
INV077338
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50124821.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PC
Payment Date
2024-02-17
Payment Form
3
Payment Value
96566000
Preprinted Number
482024000115456
Subheadings
2
Tariff Base
508240229
User Type
23
Value Added Tax Base
508240229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96566000
Value Added Tax Total
96566000
Verification Number
5
United States
中文