Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gfa Aust (Pty) Ltd.
Shipper (Original Format)
GFA AUST PTY LTD
61 SUNMORE CLOSE HEATHERTON VICTORI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Australia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Australia
Transport Method
Maritime
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
3304200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
458.46
Item Quantity Unit
KG
Gross Weight (kg)
509.4
Net Weight (kg)
458.46
Value of Goods, CIF (USD)
$7,526
Value of Goods, FOB (USD)
$7,120
Freight Cost
403.77
Freight Value
405.27
Insurance Cost
1.5
Total Tax Paid
11512000
Acceptance Date
2025-02-14
Acceptance Number
352025000096355
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
608642
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7525.71
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451057824
Document Type
R
Exchange Rate
4150.99
Flag Code
36
Identification Formula
35202500009635.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-31
Invoice Number
910289
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
License Number
50107492.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Form
10
Payment Value
11512000
Preprinted Number
352025000096355
Subheadings
3
Tariff Base
31239147
Tariff Percentage
15.0
Tariff Subtotal
4686000
Tariff Total
4686000
User Type
23
Value Added Tax Base
35925147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6826000
Value Added Tax Total
6826000
Verification Number
2
Australia
中文