Bill of Lading Number
575015535326
Shipment Date
2025-06-16
Filing Date
2025-06-16
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)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0092141
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
9603309000
Goods Shipped
XX XXXXXXXXX XX XX XXX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
43416.0
Item Quantity Unit
U
Gross Weight (kg)
5028.0
Net Weight (kg)
4525.2
Value of Goods, CIF (USD)
$38,897
Value of Goods, FOB (USD)
$37,627
Freight Cost
1250.0
Freight Value
1269.94
Insurance Cost
19.94
Total Tax Paid
58865000
Acceptance Date
2025-06-05
Acceptance Number
32025001073741
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530124
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
38897.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
456744010
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001073741
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
072
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
25286.0
Number Packages
603
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
5
Payment Value
58865000
Preprinted Number
32025001073741
Subheadings
1
Tariff Base
159742386
Tariff Percentage
15.0
Tariff Subtotal
23961000
Tariff Total
23961000
User Type
23
Value Added Tax Base
183703386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34904000
Value Added Tax Total
34904000
United States
中文