Bill of Lading Number
575015507264
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
D & L Distribuciones Y Cia Ltda
Consignee (Original Format)
D&L DISTRIBUCIONES S.A.S.
KM 3 PUNTO 5 VIA FUNZA SIBERIA PAR IN
NIT ID (Original Format)
830060377
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Premier Cosmetics Llc
Shipper (Original Format)
PREMIER COSMETICS LLC
1790 NW 96TH AVE DORAL FL 33172
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
0092200
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
3304990000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
9207.0
Item Quantity Unit
KG
Gross Weight (kg)
10230.0
Net Weight (kg)
9207.0
Value of Goods, CIF (USD)
$186,618
Value of Goods, FOB (USD)
$185,503
Freight Cost
1017.0
Freight Value
1115.32
Insurance Cost
98.32
Total Tax Paid
151057000
Acceptance Date
2025-05-12
Acceptance Number
32025000939054
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478922
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
186618.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
454384279
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000939054
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
073
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50069775.000000
Municipality
25286.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-04-17
Payment Form
5
Payment Value
151057000
Preprinted Number
32025000939054
Subheadings
1
Tariff Base
795035099
User Type
23
Value Added Tax Base
795035099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151057000
Value Added Tax Total
151057000
Verification Number
1