Bill of Lading Number
575013328891
Shipment Date
2023-05-12
Filing Date
2023-05-12
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 MELVIL
Carrier (Original Format)
TAMPA CARGO S.A.S.
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-34591
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX
Item Quantity
78.0
Item Quantity Unit
KG
Gross Weight (kg)
86.67
Net Weight (kg)
78.0
Value of Goods, CIF (USD)
$1,515
Value of Goods, FOB (USD)
$1,404
Freight Cost
100.44
Freight Value
110.54
Insurance Cost
6.84
Total Tax Paid
1328000
Acceptance Date
2023-05-12
Acceptance Number
32023000643656
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481948
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1514.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
410969050
Document Type
R
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000643656.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
4033253145
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50041664.000000
Municipality
25214.0
Number Packages
5
Other Costs
3.26
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
1328000
Preprinted Number
32023000643656
Subheadings
16
Tariff Base
6991995
User Type
23
Value Added Tax Base
6991995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1328000
Value Added Tax Total
1328000
Verification Number
8