Bill of Lading Number
575015874791
Shipment Date
2025-08-06
Filing Date
2025-08-06
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
045-15624372
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 XXXXXXXXXXXXX XXXXXXX X XX X XXX XXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
111.67
Item Quantity Unit
KG
Gross Weight (kg)
124.08
Net Weight (kg)
111.67
Value of Goods, CIF (USD)
$1,397
Value of Goods, FOB (USD)
$1,163
Freight Cost
232.41
Freight Value
234.15
Insurance Cost
1.74
Total Tax Paid
1111000
Acceptance Date
2025-08-06
Acceptance Number
882025000121684
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
269715
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1396.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
458828540
Document Type
R
Exchange Rate
4186.71
Flag Code
218
Identification Formula
88202500012168
Import Type
1
Incomex Office
3
Invoice Date
2025-07-22
Invoice Number
24886
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50057791.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
5
Payment Value
1111000
Preprinted Number
882025000121684
Subheadings
2
Tariff Base
5848625
User Type
23
Value Added Tax Base
5848625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1111000
Value Added Tax Total
1111000
Verification Number
5