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Premier Cosmetics Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

75 South American shipments available for Premier Cosmetics Llc
Fecha fuente de datos Clientes Detalles
2025-05-26 Colombia Imports
D&L DISTRIBUCIONES S.A.S.
XX XXXXXXXXX XX XX XXX XXXXXXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXXXX
2025-06-16 Colombia Imports
D&L DISTRIBUCIONES S.A.S.
XX XXXXXXXXX XX XX XXX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX
2025-07-03 Colombia Imports
D&L DISTRIBUCIONES S.A.S.
XX XXXXXXXXX XX XX XXX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Premier Cosmetics Llc

 
Dirección
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

75 shipment records available

Bill of Lading Number
575015417685
Shipment Date
2025-05-26
Filing Date
2025-05-26
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)
EDUARDO BOTERO SOTO 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
0091925
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 XX XXX XXXXXXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXXXX
Item Quantity
10008.0
Item Quantity Unit
KG
Gross Weight (kg)
11120.0
Net Weight (kg)
10008.0
Value of Goods, CIF (USD)
$29,366
Value of Goods, FOB (USD)
$26,852
Freight Cost
2500.0
Freight Value
2514.23
Insurance Cost
14.23
Total Tax Paid
37898000
Acceptance Date
2025-05-26
Acceptance Number
32025001022022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500534
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
29365.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
455974971
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001022022
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
070
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
25286.0
Number Packages
2295
Packaging Code
PK
Payment Date
2025-02-20
Payment Form
5
Payment Value
37898000
Preprinted Number
32025001022022
Subheadings
1
Tariff Base
122647146
Tariff Percentage
10.0
Tariff Subtotal
12265000
Tariff Total
12265000
User Type
23
Value Added Tax Base
134912146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25633000
Value Added Tax Total
25633000
Verification Number
9

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