Bill of Lading Number
2615849
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
CL 79 A 8 63 P 6
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Too Faced Cosmetics C
Shipper (Original Format)
TOO FACED COSMETICS INC
1000 AUSTIN COURT HOWELL, MI 48843
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
DE2A16000236
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXX
Item Quantity
2.26
Item Quantity Unit
KG
Gross Weight (kg)
2.51
Net Weight (kg)
2.26
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$243
Freight Cost
2.47
Freight Value
3.45
Insurance Cost
0.98
Total Tax Paid
206000
Acceptance Date
2017-01-19
Acceptance Number
32017000086540
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
86245
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
246.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
278958005
Document Type
R
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-13
Invoice Number
198-002-516361
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
License Number
21848779
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-12-22
Payment Form
1
Payment Value
206000
Preprinted Number
32017000086540
Subheadings
5
Tariff Base
723054
Tariff Paid
58000
Tariff Percentage
8.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
206000
User Type
23
Value Added Tax Base
781054
Value Added Tax Paid
148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
3