Bill of Lading Number
575016164344
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Soul Lab S.A.S.
Consignee (Original Format)
SOUL LAB S.A.S.
CR 10 46 148 BRR MARAYA
NIT ID (Original Format)
901694824
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Keystone Cosmetics And Sciences
Shipper (Original Format)
Keystone Cosmetics and Sciences
480 S Democrat Rd, Gibbstown, NJ 0
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37030
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3814009000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XX XXXXXXX X XXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
112.49
Item Quantity Unit
KG
Gross Weight (kg)
112.49
Net Weight (kg)
112.49
Value of Goods, CIF (USD)
$2,609
Value of Goods, FOB (USD)
$1,484
Freight Cost
1045.0
Freight Value
1125.0
Insurance Cost
80.0
Total Tax Paid
2524000
Acceptance Date
2025-10-24
Acceptance Number
482025000965683
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
384351
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2609.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
66
Document Identifier
463680303
Document Type
L
Exchange Rate
3877.07
Flag Code
28
Identification Formula
48202500096568
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
IN0109855
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
40023285.000000
Municipality
66001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-10-11
Payment Form
1
Payment Value
2524000
Preprinted Number
482025000965683
Subheadings
1
Tariff Base
10115896
Tariff Percentage
5.0
Tariff Subtotal
506000
Tariff Total
506000
User Type
23
Value Added Tax Base
10621896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2018000
Value Added Tax Total
2018000
Verification Number
1
Colombia
中文