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
3304100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
9.57
Item Quantity Unit
KG
Gross Weight (kg)
10.63
Net Weight (kg)
9.57
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$632
Freight Cost
6.94
Freight Value
7.15
Insurance Cost
0.21
Total Tax Paid
466000
Acceptance Date
2021-09-27
Acceptance Number
482021000592748
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
709824
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
639.63
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
374921203
Document Type
R
Exchange Rate
3835.67
Flag Code
607
Identification Formula
4.8202100059274E13
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
50134715.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-09-18
Payment Form
3
Payment Value
466000
Preprinted Number
482021000592748
Subheadings
7
Tariff Base
2453410
User Type
23
Value Added Tax Base
2453410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
5
United States
中文