Bill of Lading Number
575011377486
Shipment Date
2021-03-01
Filing Date
2021-03-01
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
02
Consignee Province
11
Shipper
Too Faced Cosmetics
Shipper (Original Format)
TOO FACED COSMETICS, LLC
18231 MCDURMOTT W IRVINE, CA 92614
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Italy
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
MIA104587947
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 XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
34.91
Item Quantity Unit
KG
Gross Weight (kg)
38.79
Net Weight (kg)
34.91
Value of Goods, CIF (USD)
$4,863
Value of Goods, FOB (USD)
$4,821
Freight Cost
27.87
Freight Value
42.14
Insurance Cost
14.27
Total Tax Paid
6429000
Acceptance Date
2021-03-01
Acceptance Number
32021000242118
Annual License
2021
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
349849
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4862.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
360813073
Document Type
R
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.2021000242118E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-16
Invoice Number
CI-003018774
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
50022008.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2021-02-24
Payment Form
3
Payment Value
6429000
Preprinted Number
32021000242118
Subheadings
5
Tariff Base
17448737
Tariff Paid
2617000
Tariff Percentage
15.0
Tariff Subtotal
2617000
Tariff Total
2617000
Total Paid
6429000
User Type
23
Value Added Tax Base
20065737
Value Added Tax Paid
3812000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3812000
Value Added Tax Total
3812000
Verification Number
2
United States
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