Bill of Lading Number
575015655407
Shipment Date
2025-06-09
Filing Date
2025-06-09
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
Princess & Moi S.L.
Shipper (Original Format)
PRINCESS & MOI, S.L.
PLAZA DE ORIENTE, 3 - 2°28013
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MAD001162
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
9603290000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
546.0
Net Weight (kg)
344.0
Value of Goods, CIF (USD)
$9,417
Value of Goods, FOB (USD)
$9,100
Freight Cost
315.4
Freight Value
317.22
Insurance Cost
1.82
Total Tax Paid
14563000
Acceptance Date
2025-05-23
Acceptance Number
482025000644878
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317896
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9416.9
Declaration Type
3
Deposit Code
14004
Destination Providence
11
Document Identifier
456397322
Document Type
N
Exchange Rate
4196.66
Flag Code
470
Identification Formula
48202500064487
Import Type
1
Incomex Office
99
Invoice Date
2025-02-01
Invoice Number
PRF-2025/05
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
3
Payment Value
14563000
Preprinted Number
482025000644878
Subheadings
1
Tariff Base
39519528
Tariff Percentage
15.0
Tariff Subtotal
5928000
Tariff Total
5928000
User Type
23
Value Added Tax Base
45447528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8635000
Value Added Tax Total
8635000
Verification Number
6