Bill of Lading Number
575013815517
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
AUT MEDELLIN KM 3 5 TER TERRESTRE DE
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Too Faced Cosmetics Llc
Shipper (Original Format)
TOO FACED COSMETICS LLC
7 CORPORATE CENTER DRIVE MELVILLE 1
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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-36960
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
71.12
Item Quantity Unit
KG
Gross Weight (kg)
85.67
Net Weight (kg)
71.12
Value of Goods, CIF (USD)
$13,209
Value of Goods, FOB (USD)
$13,058
Freight Cost
64.77
Freight Value
151.45
Insurance Cost
86.68
Total Tax Paid
19700000
Acceptance Date
2023-11-07
Acceptance Number
32023001650272
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
718821
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13209.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
427441153
Document Type
R
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001650272
Import Type
1
Incomex Office
3
Invoice Date
2023-09-20
Invoice Number
4037761907
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50134339.000000
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-10-12
Payment Form
1
Payment Value
19700000
Preprinted Number
32023001650272
Subheadings
19
Tariff Base
53458964
Tariff Percentage
15.0
Tariff Subtotal
8019000
Tariff Total
8019000
User Type
23
Value Added Tax Base
61477964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11681000
Value Added Tax Total
11681000
Verification Number
1