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Supply Chain Intelligence about:

Cosmetic Pros Llc

Company profile   United States

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Cleaned and organized South American shipments

11 South American shipments available for Cosmetic Pros Llc
Date Data Source Customer Details
2018-10-08 Colombia Imports
CARA INTERNATIONAL GROUP SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXX
2018-10-08 Colombia Imports
CARA INTERNATIONAL GROUP SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXX
2018-10-08 Colombia Imports
CARA INTERNATIONAL GROUP SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXX
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Contact information for Cosmetic Pros Llc

 
Address
21827 N. SCOTTSDALE RD SCOTTSDALE AZ 85255 US
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575009368971
Shipment Date
2018-10-08
Filing Date
2018-10-08
Consignee
Cara International Group Sas
Consignee (Original Format)
CARA INTERNATIONAL GROUP SAS CL 95 18 23
NIT ID (Original Format)
900969435
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cosmetic Pros Llc
Shipper (Original Format)
COSMETICS PROS LLC 21827 N. SCOTTSDALE ROAD ARIZONA 85
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
576-6693-5470
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
3304200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXX
Item Quantity
1.37
Item Quantity Unit
KG
Gross Weight (kg)
3.27
Net Weight (kg)
1.37
Value of Goods, CIF (USD)
$13,989
Value of Goods, FOB (USD)
$13,848
Freight Cost
99.29
Freight Value
140.83
Insurance Cost
41.54
Total Tax Paid
11073000
Acceptance Date
2018-10-08
Acceptance Number
32018002182135
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
871201
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13988.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
313552880
Document Type
R
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002182135
Import Type
1
Incomex Office
3
Invoice Date
2018-09-03
Invoice Number
8099
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
22217255
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-10-03
Payment Form
1
Payment Value
11073000
Preprinted Number
32018002182135
Subheadings
2
Tariff Base
42360415
Tariff Percentage
6.0
Tariff Subtotal
2542000
Tariff Total
2542000
User Type
23
Value Added Tax Base
44902415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8531000
Value Added Tax Total
8531000
Verification Number
1

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