Bill of Lading Number
575013259418
Shipment Date
2023-03-30
Filing Date
2023-03-30
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 Cosmetics
Shipper (Original Format)
THE BALM COSMETICS
4649 AIRCENTER CIRCLE, SUITE 101
Shipper Global HQ
The Balm Cosmetics
Shipper Domestic HQ
The Balm Cosmetics
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
PEVCTG50281
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 XXX XXXX X XXX XXXX X XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
9.94
Item Quantity Unit
KG
Gross Weight (kg)
11.04
Net Weight (kg)
9.94
Value of Goods, CIF (USD)
$974
Value of Goods, FOB (USD)
$962
Freight Cost
11.22
Freight Value
11.41
Insurance Cost
0.19
Total Tax Paid
880000
Acceptance Date
2023-03-29
Acceptance Number
482023000193252
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957065
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
973.84
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
408726961
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
48202300019325.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-17
Invoice Number
S461552
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50196407.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-18
Payment Form
3
Payment Value
880000
Preprinted Number
482023000193252
Subheadings
5
Tariff Base
4630726
User Type
23
Value Added Tax Base
4630726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
880000
Value Added Tax Total
880000
Verification Number
4
United States
中文