Bill of Lading Number
575014089368
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Cosmetech Mably International (HK) Ltd.
Shipper (Original Format)
COSMETECH MABLY INTERNATIONAL (HK) LTD.
10/F., WORLDWIDE COMMERCIAL BUILDIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
1056333944
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
4202320090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX
Item Quantity
1750.0
Item Quantity Unit
U
Gross Weight (kg)
353.86
Net Weight (kg)
269.8
Value of Goods, CIF (USD)
$4,370
Value of Goods, FOB (USD)
$4,288
Freight Cost
79.54
Freight Value
82.95
Insurance Cost
3.41
Total Tax Paid
6334000
Acceptance Date
2024-01-30
Acceptance Number
352024000055104
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28479
Customs Code
C100
Customs Declaration
35
Customs Value
4370.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
432086840
Document Type
N
Exchange Rate
3932.96
Flag Code
767
Identification Formula
35202400005510
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
K2312602
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25817.0
Number Packages
67
Packaging Code
YY
Payment Date
2023-12-17
Payment Form
1
Payment Value
6334000
Preprinted Number
352024000055104
Subheadings
2
Tariff Base
17188805
Tariff Percentage
15.0
Tariff Subtotal
2578000
Tariff Total
2578000
User Type
23
Value Added Tax Base
19766805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3756000
Value Added Tax Total
3756000
Verification Number
4
中文
China
