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Supply Chain Intelligence about:

Premier Cosmetics Llc

Company profile   United States

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Cleaned and organized South American shipments

68 South American shipments available for Premier Cosmetics Llc
Date Data Source Customer Details
2025-04-09 Colombia Imports
D&L DISTRIBUCIONES S.A.S.
XX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX
2025-04-09 Colombia Imports
D&L DISTRIBUCIONES S.A.S.
XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX
2025-04-01 Colombia Imports
D&L DISTRIBUCIONES S.A.S.
XX XXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Premier Cosmetics Llc

 
Address
1790 NW 96TH. AVE. DORAL FL 33172 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 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575015251585
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
D & L Distribuciones Y Cia Ltda
Consignee (Original Format)
D&L DISTRIBUCIONES S.A.S. KM 3 PUNTO 5 VIA FUNZA SIBERIA PAR IN
NIT ID (Original Format)
830060377
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Premier Cosmetics Llc
Shipper (Original Format)
PREMIER COSMETICS LLC 1790 NW 96TH AVE DORAL FL 33172
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0091586
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803009000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX
Item Quantity
9374.4
Item Quantity Unit
KG
Gross Weight (kg)
10416.0
Net Weight (kg)
9374.4
Value of Goods, CIF (USD)
$32,250
Value of Goods, FOB (USD)
$28,515
Freight Cost
3734.0
Freight Value
3735.51
Insurance Cost
1.51
Total Tax Paid
40903000
Acceptance Date
2025-03-13
Acceptance Number
32025000645985
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436346
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
32250.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
452982115
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000645985
Import Type
1
Incomex Office
99
Invoice Date
2025-02-01
Invoice Number
068
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
25286.0
Number Packages
2170
Packaging Code
PK
Payment Date
2025-01-08
Payment Form
5
Payment Value
40903000
Preprinted Number
32025000645985
Subheadings
1
Tariff Base
132372922
Tariff Percentage
10.0
Tariff Subtotal
13237000
Tariff Total
13237000
User Type
23
Value Added Tax Base
145609922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27666000
Value Added Tax Total
27666000
Verification Number
7

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