Bill of Lading Number
2872699
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
TV 1 83 02 AP 201 TO F
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Too Faced Cosmetics Inc. Retail C/O Datapak Services Corp
Shipper (Original Format)
TOO FACED COSMETICS INC RETAIL C/O DATAPAK SERVICES CORP
1000 AUSTIN COURT HOWELL, MI 48843
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
NYC802304815
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
9603309000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXX XXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.98
Net Weight (kg)
3.58
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$468
Freight Cost
7.01
Freight Value
8.41
Insurance Cost
1.4
Total Tax Paid
498000
Acceptance Date
2018-01-25
Acceptance Number
32018000122992
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12918
Customs Agent
11
Customs Code
C200
Customs Declaration
3
Customs Value
476.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
298419552
Document Type
N
Exchange Rate
2836.85
Flag Code
169
Identification Formula
32018000122992
Import Type
1
Incomex Office
99
Invoice Date
2018-01-05
Invoice Number
CI 498686
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2018-01-17
Payment Form
1
Payment Value
498000
Preprinted Number
32018000122992
Subheadings
5
Tariff Base
1351163
Tariff Paid
203000
Tariff Percentage
15.0
Tariff Subtotal
203000
Tariff Total
203000
Total Paid
498000
User Type
23
Value Added Tax Base
1554163
Value Added Tax Paid
295000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
1
中文
United States
