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
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
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
3304100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XX
Item Quantity
3.96
Item Quantity Unit
KG
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$517
Freight Cost
7.75
Freight Value
9.3
Insurance Cost
1.55
Total Tax Paid
391000
Acceptance Date
2018-01-25
Acceptance Number
32018000122752
Annual License
2018
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12911
Customs Agent
11
Customs Code
C200
Customs Declaration
3
Customs Value
526.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
298419549
Document Type
R
Exchange Rate
2836.85
Flag Code
169
Identification Formula
32018000122752
Import Type
1
Incomex Office
3
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
License Number
22084045
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2018-01-17
Payment Form
1
Payment Value
391000
Preprinted Number
32018000122752
Subheadings
5
Tariff Base
1494055
Tariff Paid
90000
Tariff Percentage
6.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
391000
User Type
23
Value Added Tax Base
1584055
Value Added Tax Paid
301000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
中文
United States
