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Supply Chain Intelligence about:

Milk Makeup Llc

Company profile   United States

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Cleaned and organized South American shipments

67 South American shipments available for Milk Makeup Llc
Date Data Source Customer Details
2025-03-25 Colombia Imports
BLUSH-BAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
2025-03-25 Colombia Imports
BLUSH-BAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
2025-03-25 Colombia Imports
BLUSH-BAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
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Contact information for Milk Makeup Llc

 
Address
568 BROADWAY, SUITE 700 NEW YORK, N NEW YORK
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575015334711
Shipment Date
2025-03-25
Filing Date
2025-03-25
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
Milk Makeup Llc
Shipper (Original Format)
MILK MAKEUP, LLC 568 BROADWAY, SUITE 700 NEW YORK, N
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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-43241
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
169.17
Item Quantity Unit
KG
Gross Weight (kg)
191.63
Net Weight (kg)
169.17
Value of Goods, CIF (USD)
$41,421
Value of Goods, FOB (USD)
$41,090
Freight Cost
174.77
Freight Value
330.36
Insurance Cost
155.59
Total Tax Paid
32957000
Acceptance Date
2025-03-25
Acceptance Number
32025000705426
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413819
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
41420.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
452516340
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000705426
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
732712
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50046060.000000
Municipality
25214.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-03-06
Payment Form
1
Payment Value
32957000
Preprinted Number
32025000705426
Subheadings
20
Tariff Base
173458294
User Type
23
Value Added Tax Base
173458294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32957000
Value Added Tax Total
32957000
Verification Number
1

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