Bill of Lading Number
575014036339
Shipment Date
2024-01-12
Filing Date
2024-01-12
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
Palladio Beauty Group
Shipper (Original Format)
PALLADIO BEAUTY GROUP LLC
3912 PEMBROKE ROAD HOLLYWOOD, FL 33
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
PEVCTG52070
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
3304200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
39.65
Item Quantity Unit
KG
Gross Weight (kg)
44.06
Net Weight (kg)
39.65
Value of Goods, CIF (USD)
$967
Value of Goods, FOB (USD)
$945
Freight Cost
21.51
Freight Value
21.7
Insurance Cost
0.19
Total Tax Paid
722000
Acceptance Date
2024-01-11
Acceptance Number
482024000016305
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
76031
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
966.99
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
430704271
Document Type
R
Exchange Rate
3927.64
Flag Code
169
Identification Formula
48202400001630
Import Type
1
Incomex Office
3
Invoice Date
2023-12-13
Invoice Number
294689
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50166685.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-12-23
Payment Form
1
Payment Value
722000
Preprinted Number
482024000016305
Subheadings
8
Tariff Base
3797989
User Type
23
Value Added Tax Base
3797989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Verification Number
7
United States
中文