Bill of Lading Number
575014035371
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Natura Cosmeticos Ltda
Consignee (Original Format)
NATURA COSMETICOS LTDA.
CR 19 100 45 P 3
NIT ID (Original Format)
830024974
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bold HK Ltd.
Shipper (Original Format)
BOLD HK LTD
ROOM 1003, 10/F 181-185 GLOUCESTER
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
1056233670
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
9603309000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
166.0
Value of Goods, CIF (USD)
$6,576
Value of Goods, FOB (USD)
$5,230
Freight Cost
1344.6
Freight Value
1345.61
Insurance Cost
1.01
Total Tax Paid
9554000
Acceptance Date
2023-12-29
Acceptance Number
902023000232527
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
113646
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
6575.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
14605977
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
90202300023252
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
BHK/2023/10068
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-12-21
Payment Form
5
Payment Value
9554000
Preprinted Number
902023000232527
Subheadings
1
Tariff Base
25927473
Tariff Percentage
15.0
Tariff Subtotal
3889000
Tariff Total
3889000
User Type
23
Value Added Tax Base
29816473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5665000
Value Added Tax Total
5665000
Verification Number
4