Bill of Lading Number
4267479
Shipment Date
2024-02-28
Filing Date
2024-02-28
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)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
PEVCTG52251
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 XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX X XXX XXXXX XX XXXXXXXXX XXXXX
Item Quantity
22.32
Item Quantity Unit
KG
Gross Weight (kg)
47.0
Net Weight (kg)
22.32
Value of Goods, CIF (USD)
$2,112
Value of Goods, FOB (USD)
$2,054
Freight Cost
57.86
Freight Value
58.27
Insurance Cost
0.41
Total Tax Paid
1580000
Acceptance Date
2024-02-28
Acceptance Number
32024000285707
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875971
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2112.45
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
433268154
Document Type
R
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000285707.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-11
Invoice Number
INV076127
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50032436.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-27
Payment Form
3
Payment Value
1580000
Preprinted Number
32024000285707
Subheadings
1
Tariff Base
8313843
User Type
23
Value Added Tax Base
8313843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1580000
Value Added Tax Total
1580000
Verification Number
1
United States
中文