Bill of Lading Number
5725
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Colorlink S.A.S.
Consignee (Original Format)
COLORLINK S.A.S.
VDA CHACHAFRUTO ZF BG 159 160
NIT ID (Original Format)
900194432
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Dongyang Herbeauty Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
DONGYANG HERBEAUTY IMPORT AND EXPORT CO LTD
NO.216 BEILU WEST ROAD,JIANGBEI IND
Carrier (Original Format)
TRANSALIANZA TN S.A.S.
Declarer
COLORLINK S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
AGS2504032
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
XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXX XXXXXXXX XX XXXX
Item Quantity
75000.0
Item Quantity Unit
U
Gross Weight (kg)
520.82
Net Weight (kg)
468.74
Value of Goods, CIF (USD)
$3,596
Value of Goods, FOB (USD)
$3,375
Freight Cost
140.16
Freight Value
220.55
Insurance Cost
4.78
Total Tax Paid
5524000
Acceptance Date
2025-06-17
Acceptance Number
902025000102515
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
609691
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3595.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
456836556
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
90202500010251
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
SV001-002-2502
Legal Representative Document
900194432.000000
Legal Representative Name
COLORLINK S.A.S.
Municipality
5615.0
Number Packages
451
Other Costs
75.61
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
8
Payment Value
5524000
Preprinted Number
902025000102515
Subheadings
2
Tariff Base
14990315
Tariff Percentage
15.0
Tariff Subtotal
2249000
Tariff Total
2249000
User Type
23
Value Added Tax Base
17239315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3275000
Value Added Tax Total
3275000
Verification Number
6