Bill of Lading Number
575012559456
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Zoe Es Vida S.A.S
Consignee (Original Format)
ZOE ES VIDA S.A.S
CL 85 12 10 LC 2
NIT ID (Original Format)
900869403
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chaoba Hair Care Goods Co., Ltd.
Shipper (Original Format)
CHAOBA HAIR CARE GOODS CO.,LTD
ROOM 102 NO 266 GANGBEI ROADBAIYUN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
FCLJC2205267A1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
84.0
Item Quantity Unit
KG
Gross Weight (kg)
93.33
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$292
Value of Goods, FOB (USD)
$178
Freight Cost
113.41
Freight Value
113.86
Insurance Cost
0.45
Total Tax Paid
395000
Acceptance Date
2022-08-03
Acceptance Number
352022000344425
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
968311
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
292.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
391295729
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.5202200034442E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-24
Invoice Number
CBP122022401T
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
236
Packaging Code
CT
Payment Date
2022-06-22
Payment Form
1
Payment Value
395000
Preprinted Number
352022000344425
Subheadings
9
Tariff Base
1278743
Tariff Percentage
10.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
1406743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
1