Bill of Lading Number
575015245472
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Professional Hair Colombia S.A.S.
Consignee (Original Format)
PROFESSIONAL HAIR COLOMBIA S.A.S.
CL 2 A 26 39
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
045-10875001
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 XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
11.27
Item Quantity Unit
KG
Gross Weight (kg)
12.52
Net Weight (kg)
11.27
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$98
Freight Cost
22.77
Freight Value
22.92
Insurance Cost
0.15
Total Tax Paid
95000
Acceptance Date
2025-02-13
Acceptance Number
882025000014822
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
249652
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
120.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
451032891
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
88202500001482.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
24183
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50217685.000000
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-05
Payment Form
5
Payment Value
95000
Preprinted Number
882025000014822
Subheadings
2
Tariff Base
502104
User Type
23
Value Added Tax Base
502104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
4