Bill of Lading Number
575015690404
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
AUT MEDELLIN KM 3 5 TER TERRESTRE DE
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Sol De Janeiro USA Inc.
Shipper (Original Format)
SOL DE JANEIRO USA, INC
60 EAST 42ND STREET, 19TH FLOOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-44209
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
3303000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
192.0
Item Quantity Unit
KG
Gross Weight (kg)
221.93
Net Weight (kg)
192.0
Value of Goods, CIF (USD)
$12,199
Value of Goods, FOB (USD)
$11,709
Freight Cost
446.34
Freight Value
490.15
Insurance Cost
43.81
Total Tax Paid
9663000
Acceptance Date
2025-06-19
Acceptance Number
32025001170638
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536164
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12198.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
456940665
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001170638
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
INV29759606
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50220018.000000
Municipality
25214.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
1
Payment Value
9663000
Preprinted Number
32025001170638
Subheadings
2
Tariff Base
50859008
User Type
23
Value Added Tax Base
50859008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9663000
Value Added Tax Total
9663000
Verification Number
2
United States
中文