Bill of Lading Number
575013951959
Filing Date
2023-12-07
Shipment Date
2023-12-07
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
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
Transport Document
MELS23046231
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
3304910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
83.0
Item Quantity Unit
KG
Gross Weight (kg)
92.22
Net Weight (kg)
83.0
Value of Goods, CIF (USD)
$1,553
Value of Goods, FOB (USD)
$1,514
Freight Cost
38.46
Freight Value
38.76
Insurance Cost
0.3
Total Tax Paid
2314000
Acceptance Date
2023-12-06
Acceptance Number
352023000612633
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
273932
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1552.68
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
33131368
Document Type
R
Exchange Rate
4045.22
Flag Code
169
Identification Formula
35202300061263
Import Type
1
Incomex Office
3
Invoice Date
2023-08-28
Invoice Number
873546
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50137626.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-09-21
Payment Form
3
Payment Value
2314000
Preprinted Number
352023000612633
Subheadings
6
Tariff Base
6280932
Tariff Percentage
15.0
Tariff Subtotal
942000
Tariff Total
942000
User Type
23
Value Added Tax Base
7222932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1372000
Value Added Tax Total
1372000
Verification Number
3