Bill of Lading Number
575014184639
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Laboratorios De Cosmeticos Vogue S A S
Consignee (Original Format)
LABORATORIOS DE COSMETICOS VOGUE S A S
KM 7 AUT MEDELLIN COSTADO SUR PAR LOGI
NIT ID (Original Format)
860029997
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Crystal International (Group) Inc.
Shipper (Original Format)
CRYSTAL INTERNATIONAL (GROUP) INC
620 S MAGNOLIA AVENUE, UNIT C, ONTA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNFE231200699
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
200880.0
Item Quantity Unit
U
Gross Weight (kg)
1332.62
Net Weight (kg)
1088.1
Value of Goods, CIF (USD)
$36,006
Value of Goods, FOB (USD)
$35,154
Freight Cost
844.95
Freight Value
851.92
Insurance Cost
6.97
Total Tax Paid
51600000
Acceptance Date
2024-02-07
Acceptance Number
352024000071687
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
56680
Customs Code
C100
Customs Declaration
35
Customs Value
36005.92
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
433554281
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400007168.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
90138430
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25286.0
Number Packages
494
Packaging Code
YY
Payment Date
2024-01-16
Payment Form
1
Payment Value
51600000
Preprinted Number
352024000071687
Subheadings
4
Tariff Base
140028823
Tariff Percentage
15.0
Tariff Subtotal
21004000
Tariff Total
21004000
User Type
23
Value Added Tax Base
161032823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30596000
Value Added Tax Total
30596000
Verification Number
8
United States
中文