Bill of Lading Number
575011813931
Shipment Date
2021-09-28
Filing Date
2021-09-28
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Balm Cosmetic
Shipper (Original Format)
THE BALM COSMETICS
1000 ATLANTIC AVE, SUITE 100 ALAMED
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS 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
PEVCTG45214
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
3304990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
19.14
Item Quantity Unit
KG
Gross Weight (kg)
21.26
Net Weight (kg)
19.14
Value of Goods, CIF (USD)
$1,279
Value of Goods, FOB (USD)
$1,265
Freight Cost
13.89
Freight Value
14.31
Insurance Cost
0.42
Total Tax Paid
932000
Acceptance Date
2021-09-27
Acceptance Number
482021000592731
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
709832
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1279.28
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
374921217
Document Type
R
Exchange Rate
3835.67
Flag Code
607
Identification Formula
4.8202100059273E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-19
Invoice Number
S427212
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50110919.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-09-18
Payment Form
3
Payment Value
932000
Preprinted Number
482021000592731
Subheadings
7
Tariff Base
4906896
User Type
23
Value Added Tax Base
4906896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
932000
Value Added Tax Total
932000
Verification Number
4
United States
中文