Bill of Lading Number
575015984267
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Professional Hair Colombia S.A.S.
Consignee (Original Format)
PROFESSIONAL HAIR COLOMBIA S.A.S.
CL 5 OESTE 27 42
NIT ID (Original Format)
901163058
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Rejuvenol Laboratories Inc.
Shipper (Original Format)
REJUVENOL LABORATORIES, INC.
130 LINCOLN STREET COPIAGUE NY 1172
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-15624475
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 XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXX XXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXX
Item Quantity
364.83
Item Quantity Unit
KG
Gross Weight (kg)
405.37
Net Weight (kg)
364.83
Value of Goods, CIF (USD)
$4,639
Value of Goods, FOB (USD)
$3,880
Freight Cost
753.46
Freight Value
759.28
Insurance Cost
5.82
Total Tax Paid
3543000
Acceptance Date
2025-09-05
Acceptance Number
882025000138797
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
273520
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4639.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
460351013
Document Type
R
Exchange Rate
4019.09
Flag Code
218
Identification Formula
88202500013879
Import Type
1
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
24987
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50157331.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-27
Payment Form
5
Payment Value
3543000
Preprinted Number
882025000138797
Subheadings
2
Tariff Base
18644880
User Type
23
Value Added Tax Base
18644880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3543000
Value Added Tax Total
3543000
Verification Number
1