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
Canada
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
3304990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXX XXXXXX XXX
Item Quantity
310.63
Item Quantity Unit
KG
Gross Weight (kg)
345.14
Net Weight (kg)
310.63
Value of Goods, CIF (USD)
$40,437
Value of Goods, FOB (USD)
$40,021
Freight Cost
276.11
Freight Value
416.19
Insurance Cost
140.08
Total Tax Paid
49610000
Acceptance Date
2019-08-05
Acceptance Number
32019001283842
Annual License
2019
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
280563
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
40437.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
325608251
Document Type
R
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001283842
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
49610000
Preprinted Number
32019001283842
Subheadings
5
Tariff Base
134625438
Tariff Paid
20194000
Tariff Percentage
15.0
Tariff Subtotal
20194000
Tariff Total
20194000
Total Paid
49610000
User Type
23
Value Added Tax Base
154819438
Value Added Tax Paid
29416000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29416000
Value Added Tax Total
29416000
Verification Number
2
中文
United States
