Bill of Lading Number
019000011447
Shipment Date
2019-09-28
Filing Date
2019-09-28
Consignee
Miis Cosmetics S.A.S.
Consignee (Original Format)
MIIS COSMETICS S.A.S.
CL 6 50 25 IN 301
NIT ID (Original Format)
901159236
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Amuse Cosmetics Inc.
Shipper (Original Format)
AMUSE COSMETICS INC
5640 BANDINI BLVD, BELL, CA 90201
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00056913
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 XXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XX XXX XX XXX XXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
112.77
Item Quantity Unit
KG
Gross Weight (kg)
125.3
Net Weight (kg)
112.77
Value of Goods, CIF (USD)
$1,023
Value of Goods, FOB (USD)
$931
Freight Cost
87.72
Freight Value
91.91
Insurance Cost
4.19
Total Tax Paid
1273000
Acceptance Date
2019-09-28
Acceptance Number
902019000196715
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
88323
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
1023.11
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
328514308
Document Type
R
Exchange Rate
3377.72
Flag Code
169
Identification Formula
90201900019671
Import Type
1
Incomex Office
3
Invoice Date
2019-04-15
Invoice Number
21781
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
License Number
50178603
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2019-08-22
Payment Form
8
Payment Value
1273000
Preprinted Number
902019000196715
Subheadings
4
Tariff Base
3455779
Tariff Percentage
15.0
Tariff Subtotal
518000
Tariff Total
518000
User Type
23
Value Added Tax Base
3973779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
755000
Value Added Tax Total
755000
Verification Number
2