Bill of Lading Number
575014138005
Shipment Date
2024-02-23
Filing Date
2024-02-23
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
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-38621
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
3304910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
10.59
Item Quantity Unit
KG
Gross Weight (kg)
12.71
Net Weight (kg)
10.59
Value of Goods, CIF (USD)
$1,886
Value of Goods, FOB (USD)
$1,870
Freight Cost
9.01
Freight Value
16.17
Insurance Cost
7.16
Total Tax Paid
1401000
Acceptance Date
2024-02-23
Acceptance Number
32024000263695
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869418
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1885.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
433489750
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000263695.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-22
Invoice Number
4042473047
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50160124.000000
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-06
Payment Form
1
Payment Value
1401000
Preprinted Number
32024000263695
Subheadings
14
Tariff Base
7373075
User Type
23
Value Added Tax Base
7373075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1401000
Value Added Tax Total
1401000
Verification Number
3
United States
中文