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Supply Chain Intelligence about:

Cosmo International Fragrances

Company profile   United States

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Cleaned and organized South American shipments

161 South American shipments available for Cosmo International Fragrances
Date Data Source Customer Details
2025-07-01 Colombia Imports
YEMAIL & DAPHNE SAS
XXXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XX XXX XXXXXXX XXXXXXX XXXXX XXX XX XX XX XXXXXXXXX
2025-07-01 Colombia Imports
YEMAIL & DAPHNE SAS
XXXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXXXX XXX XX XX XX XXXXXXXXX X
2025-07-01 Colombia Imports
YEMAIL & DAPHNE SAS
XXXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXX XX XX XXXXXXXXX X
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Contact information for Cosmo International Fragrances

 
Address
1341 WEST NEWPORT CENTER DRIVE DEER FLORIDA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575015745562
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Yemail & Daphne S.A.
Consignee (Original Format)
YEMAIL & DAPHNE SAS CRA 7 # 23-54
NIT ID (Original Format)
890300855
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Cosmo International Fragrances
Shipper (Original Format)
COSMO INTERNATIONAL FRAGRANCES 601 FAIRWAY DRIVE DEERFIELD BEACH
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-92115995
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XX XXX XXXXXXX XXXXXXX XXXXX XXX XX XX XX XXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$1,235
Value of Goods, FOB (USD)
$1,119
Freight Cost
113.94
Freight Value
115.61
Insurance Cost
1.67
Total Tax Paid
948000
Acceptance Date
2025-07-01
Acceptance Number
882025000103517
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
264614
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1234.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
457245886
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
88202500010351
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
800078071
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50033366.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
1
Payment Value
948000
Preprinted Number
882025000103517
Subheadings
1
Tariff Base
4991772
User Type
23
Value Added Tax Base
4991772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
948000
Value Added Tax Total
948000
Verification Number
7