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Supply Chain Intelligence about:

Most Beauty S.L.

Company profile   Spain

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Cleaned and organized South American shipments

11 South American shipments available for Most Beauty S.L.
Date Data Source Customer Details
2022-03-14 Colombia Imports
ECOPHARMA COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X
2023-04-29 Colombia Imports
ECOPHARMA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2024-07-29 Colombia Imports
ECOPHARMA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
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Contact information for Most Beauty S.L.

 
Address
POL. IND. UGALDEGUREN I 48170 ZAMUD ZAMUDIO
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575012199643
Shipment Date
2022-03-14
Filing Date
2022-03-14
Consignee
Eco Pharma Colombia S.A.S.
Consignee (Original Format)
ECOPHARMA COLOMBIA S.A.S. CR 78 46 49 AP 302
NIT ID (Original Format)
900629545
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Most Beauty S.L.
Shipper (Original Format)
MOST BEAUTY,S.L. POL. IND. UGALDEGUREN I 48170 ZAMUD
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4141829
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X
Item Quantity
103.58
Item Quantity Unit
KG
Gross Weight (kg)
185.0
Net Weight (kg)
103.58
Value of Goods, CIF (USD)
$11,436
Value of Goods, FOB (USD)
$11,125
Freight Cost
290.74
Freight Value
311.29
Insurance Cost
20.55
Total Tax Paid
8196000
Acceptance Date
2022-03-11
Acceptance Number
482022000149675
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
786853
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11436.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
383952012
Document Type
R
Exchange Rate
3771.77
Flag Code
434
Identification Formula
4.8202200014967E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-03
Invoice Number
23A-36
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50033283.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-19
Payment Form
1
Payment Value
8196000
Preprinted Number
482022000149675
Subheadings
1
Tariff Base
43135772
User Type
23
Value Added Tax Base
43135772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8196000
Value Added Tax Total
8196000
Verification Number
7

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