Bill of Lading Number
575016005801
Filing Date
2025-09-23
Shipment Date
2025-09-23
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
Biomaser Technology Co., Ltd.
Shipper (Original Format)
BIOMASER TECHNOLOGY CO, LIMITED
#608,3 BUILDING, CHUTIAN HOMELAND,
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
4829177216
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
73.76
Item Quantity Unit
MIL
Gross Weight (kg)
412.0
Net Weight (kg)
370.8
Value of Goods, CIF (USD)
$24,510
Value of Goods, FOB (USD)
$19,066
Freight Cost
5424.72
Freight Value
5443.79
Insurance Cost
19.07
Total Tax Paid
23803000
Acceptance Date
2025-09-22
Acceptance Number
32025001700013
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
528885
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
24510.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
461557721
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001700013
Import Type
1
Incomex Office
3
Invoice Date
2025-07-31
Invoice Number
LYH250731
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50174059.000000
Municipality
5001.0
Number Packages
41
Packaging Code
BT
Payment Date
2025-08-27
Payment Form
3
Payment Value
23803000
Preprinted Number
32025001700013
Subheadings
1
Tariff Base
95403988
Tariff Paid
4770000
Tariff Percentage
5.0
Tariff Subtotal
4770000
Tariff Total
4770000
Total Paid
23803000
User Type
23
Value Added Tax Base
100173988
Value Added Tax Paid
19033000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19033000
Value Added Tax Total
19033000
Verification Number
6