Bill of Lading Number
575010169451
Shipment Date
2019-08-05
Filing Date
2019-08-05
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 Dvs Solutions Llc
Shipper (Original Format)
TOO FACED COSMETICS INC RETAIL C/O DSV SOLUTIONS LLC
800 BILTER RD AURORA, IL 60505
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
Air
Transport Document
HAWB NO MIA90342
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 XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXX
Item Quantity
34.88
Item Quantity Unit
KG
Gross Weight (kg)
38.76
Net Weight (kg)
34.88
Value of Goods, CIF (USD)
$4,541
Value of Goods, FOB (USD)
$4,494
Freight Cost
31.0
Freight Value
46.73
Insurance Cost
15.73
Total Tax Paid
3592000
Acceptance Date
2019-08-05
Acceptance Number
32019001283718
Annual License
2019
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
280560
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4540.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
325608248
Document Type
R
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001283718
Import Type
1
Incomex Office
3
Invoice Date
2019-07-18
Invoice Number
SO-01244856
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
50144896
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2019-08-01
Payment Form
1
Payment Value
3592000
Preprinted Number
32019001283718
Subheadings
5
Tariff Base
15117068
Tariff Paid
605000
Tariff Percentage
4.0
Tariff Subtotal
605000
Tariff Total
605000
Total Paid
3592000
User Type
23
Value Added Tax Base
15722068
Value Added Tax Paid
2987000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2987000
Value Added Tax Total
2987000
中文
United States
