Bill of Lading Number
575015154444
Shipment Date
2025-01-11
Filing Date
2025-01-11
Consignee
Beautyplus S.A.S
Consignee (Original Format)
BEAUTYPLUS S.A.S
CL 16 A SUR 48 169
NIT ID (Original Format)
901105879
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Lichu Biological Technology Co., Ltd.
Shipper (Original Format)
SHANGHAI LICHU BIOLOGICAL TECHNOLOGY CO.,LTD
ROOM 401,BUILDING 24,SONGJIANG TECH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2257270654
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6703000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.54
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$436
Freight Cost
153.42
Freight Value
157.78
Insurance Cost
4.36
Total Tax Paid
497000
Acceptance Date
2025-01-11
Acceptance Number
32025000042380
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
505779
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
593.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
449112601
Document Type
N
Exchange Rate
4410.5
Flag Code
170
Identification Formula
32025000042380.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
YAMILA20241223
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-06
Payment Form
8
Payment Value
497000
Preprinted Number
32025000042380
Subheadings
1
Tariff Base
2617632
Total Paid
497000
User Type
23
Value Added Tax Base
2617632
Value Added Tax Paid
497000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
4
Colombia
中文