Bill of Lading Number
575007433170
Shipment Date
2016-12-15
Filing Date
2016-12-15
Consignee
Comercializadora Velcla Cosmeticos S.A.S
Consignee (Original Format)
COMERCIALIZADORA VELCLA COSMETICOS S.A.S
CR 46 14 31
NIT ID (Original Format)
900293864
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Amw HK International Ltd.
Shipper (Original Format)
AMW GROUP HK LLC LIMITED
SUITE 102 NO.5TH BUILDING HUAXING Y
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LGZBVT6A1081
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
3304300000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
779.4
Item Quantity Unit
KG
Gross Weight (kg)
808.4
Net Weight (kg)
779.4
Value of Goods, CIF (USD)
$3,864
Value of Goods, FOB (USD)
$3,651
Freight Cost
145.36
Freight Value
213.19
Insurance Cost
67.83
Total Tax Paid
3859000
Acceptance Date
2016-12-15
Acceptance Number
352016000463438
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
192323
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3864.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
277350442
Document Type
R
Exchange Rate
2989.71
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-28
Invoice Number
JC-1131
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
21837876
Municipality
5001.0
Number Packages
50
Packaging Code
CT
Payment Date
2016-10-26
Payment Form
1
Payment Value
3859000
Preprinted Number
352016000463438
Subheadings
2
Tariff Base
11553405
Tariff Percentage
15.0
Tariff Subtotal
1733000
Tariff Total
1733000
User Type
23
Value Added Tax Base
13286405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
6