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Jan Marini Skin Research Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

2 South American shipments available for Jan Marini Skin Research Inc.
Fecha fuente de datos Clientes Detalles
2025-04-30 Colombia Imports
PHARMA 450 S.A.S.
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXX
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Contact information for Jan Marini Skin Research Inc.

 
Dirección
RUE FERRARI SAN JOSE 95138
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
4521952
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Pharma 450 S.A.S.
Consignee (Original Format)
PHARMA 450 S.A.S. CR 13 4 B SUR 97
NIT ID (Original Format)
901786467
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Jan Marini Skin Research Inc.
Shipper (Original Format)
JAN MARINI SKIN RESEARCH 5883 RUE FERRARI SAN JOSE CA 95138
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
Truck
Transport Document
ROY0035057
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
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
79.2
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$9,774
Value of Goods, FOB (USD)
$8,421
Freight Cost
1310.7
Freight Value
1352.8
Insurance Cost
42.1
Total Tax Paid
7938000
Acceptance Date
2025-04-30
Acceptance Number
32025000887789
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464720
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9773.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
453696599
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000887789
Import Type
1
Incomex Office
3
Invoice Date
2024-09-13
Invoice Number
0001559295
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50069789.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
7938000
Preprinted Number
32025000887789
Subheadings
1
Tariff Base
41778023
User Type
23
Value Added Tax Base
41778023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7938000
Value Added Tax Total
7938000
Verification Number
8

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