Bill of Lading Number
575009052914
Shipment Date
2018-06-29
Filing Date
2018-06-29
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
P
Consignee Province
11
Shipper
The Balm Cosmetics Shipman Associates Inc. Dba The Balm
Shipper (Original Format)
THE BALM COSMETICS SHIPMAN ASSOCIATES INC. DBA THE BALM
1000 Atlantic Ave. Suite 100 Alamed
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Italy
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
SMLU5311441A
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
3304200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXX X XXXXXXXX
Item Quantity
5.18
Item Quantity Unit
KG
Gross Weight (kg)
5.45
Net Weight (kg)
5.18
Value of Goods, CIF (USD)
$6,285
Value of Goods, FOB (USD)
$6,235
Freight Cost
45.05
Freight Value
50.35
Insurance Cost
5.3
Total Tax Paid
6820000
Acceptance Date
2018-06-29
Acceptance Number
482018000414424
Annual License
2018
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
45095
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6285.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
306259202
Document Type
R
Exchange Rate
2944.82
Flag Code
434
Identification Formula
48201800041442
Import Type
1
Incomex Office
3
Invoice Date
2018-05-06
Invoice Number
242134
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
22101096
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2018-06-22
Payment Form
1
Payment Value
6820000
Preprinted Number
482018000414424
Subheadings
10
Tariff Base
18509313
Tariff Paid
2776000
Tariff Percentage
15.0
Tariff Subtotal
2776000
Tariff Total
2776000
Total Paid
6820000
User Type
23
Value Added Tax Base
21285313
Value Added Tax Paid
4044000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4044000
Value Added Tax Total
4044000
Verification Number
1
中文
United States
