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Supply Chain Intelligence about:

Olaplex Inc.

Company profile   United States

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Cleaned and organized South American shipments

202 South American shipments available for Olaplex Inc.
Date Data Source Customer Details
2025-02-13 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
2025-02-13 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
2025-02-13 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
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Contact information for Olaplex Inc.

 
Address
1187 COAST VILLAGE ROAD # 1-520 SAN MIAMI
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575015188623
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Olaplex Inc.
Shipper (Original Format)
OLAPLEX, INC. 1187 COAST VILLAGE ROAD #1-520 SANT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
PEVCTG54890
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
3305100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
122.57
Item Quantity Unit
KG
Gross Weight (kg)
136.19
Net Weight (kg)
122.57
Value of Goods, CIF (USD)
$13,092
Value of Goods, FOB (USD)
$13,015
Freight Cost
74.43
Freight Value
77.03
Insurance Cost
2.6
Total Tax Paid
10325000
Acceptance Date
2025-02-13
Acceptance Number
482025000083901
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
262425
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13091.78
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
451033657
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
48202500008390.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-11
Invoice Number
INV100498
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50013305.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-01-18
Payment Form
3
Payment Value
10325000
Preprinted Number
482025000083901
Subheadings
2
Tariff Base
54343848
User Type
23
Value Added Tax Base
54343848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10325000
Value Added Tax Total
10325000
Verification Number
2

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