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Supply Chain Intelligence about:

Marc Anthony Cosmetics Ltd.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

120 South American shipments available for Marc Anthony Cosmetics Ltd.
Fecha fuente de datos Clientes Detalles
2023-02-09 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2023-02-09 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2023-02-09 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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Contact information for Marc Anthony Cosmetics Ltd.

 
Dirección
100 NEW PARK PLACE, SUITE 810 VAUGH VAUGHAN
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575013109476
Shipment Date
2023-02-09
Filing Date
2023-02-09
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
Marc Anthony Cosmetics Ltd.
Shipper (Original Format)
MARC ANTHONY COSMETICS LTD 100 NEW PARK PLACE, SUITE 810 VAUGH
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
Canada
Transport Method
Maritime
Transport Document
PEVCTG49851
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
3305900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$260
Freight Cost
3.51
Freight Value
3.56
Insurance Cost
0.05
Total Tax Paid
445000
Acceptance Date
2023-02-08
Acceptance Number
482023000083957
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
937632
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
263.49
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
406108686
Document Type
R
Exchange Rate
4584.44
Flag Code
43
Identification Formula
48202300008395.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-29
Invoice Number
INV0088825
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50193284.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-01-21
Payment Form
10
Payment Value
445000
Preprinted Number
482023000083957
Subheadings
8
Tariff Base
1207954
Tariff Percentage
15.0
Tariff Subtotal
181000
Tariff Total
181000
User Type
23
Value Added Tax Base
1388954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
5