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Oro Gold Cosmetics

Perfil de la empresa   United States

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Cleaned and organized South American shipments

69 South American shipments available for Oro Gold Cosmetics
Fecha fuente de datos Clientes Detalles
2013-09-18 Colombia Imports
KAZUM NATURE CREATION S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX
2013-11-21 Colombia Imports
KAZUM NATURE CREATION S A S
XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXX XXX XXXX XXXX X XXXX XXXXXX XXXXX
2013-11-21 Colombia Imports
KAZUM NATURE CREATION S A S
XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX XXXXX XXXX X
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Contact information for Oro Gold Cosmetics

 
Dirección
19849 NORDHOFF ST. NORTHRIDGE CA 91 NORTHRIDGE
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  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

69 shipment records available

Bill of Lading Number
575004607906
Shipment Date
2013-09-18
Filing Date
2013-09-18
Consignee
Kazum Nature Creation S A S
Consignee (Original Format)
KAZUM NATURE CREATION S A S CL 139 7 C 81 AP 301
NIT ID (Original Format)
900350170
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oro Gold Cosmetics
Shipper (Original Format)
ORO GOLD COSMETICS 19849 NORDHOFF ST. NORTHRIGE CA 913
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Air
Transport Document
MIAEA0000284-1
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX
Item Quantity
427.5
Item Quantity Unit
KG
Gross Weight (kg)
478.8
Net Weight (kg)
427.5
Value of Goods, CIF (USD)
$8,985
Value of Goods, FOB (USD)
$8,376
Freight Cost
564.17
Freight Value
608.8
Insurance Cost
44.63
Total Tax Paid
5760000
Acceptance Date
2013-09-18
Acceptance Number
32013001364617
Annual License
2013
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
421532
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8984.88
Declaration Type
4
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
216056090
Document Type
R
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-20
Invoice Number
21678
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21236755
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-09-01
Payment Form
8
Payment Value
5760000
Preprinted Number
32013001364617
Subheadings
2
Tariff Base
17244231
Tariff Percentage
15.0
Tariff Subtotal
2587000
Tariff Total
2587000
User Type
23
Value Added Tax Base
19831231
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3173000
Value Added Tax Total
3173000
Verification Number
6

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