Bill of Lading Number
575012191132
Shipment Date
2022-04-20
Filing Date
2022-04-20
Consignee
Beautyplus S.A.S
Consignee (Original Format)
BEAUTYPLUS S.A.S
CL 16 A SUR 48 169
NIT ID (Original Format)
901105879
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Qingmei Cosmetic Co., Ltd.
Shipper (Original Format)
GUANGZHOU QINGMEI COSMETIC CO., LTD.
NO.11.1/F, BEAUTY EXCHANGE CENTER,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
China
Transport Method
Maritime
Transport Document
LY-S2201282
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XX X
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
140.89
Net Weight (kg)
126.8
Value of Goods, CIF (USD)
$6,128
Value of Goods, FOB (USD)
$5,880
Freight Cost
237.65
Freight Value
247.93
Insurance Cost
10.28
Total Tax Paid
4351000
Acceptance Date
2022-04-20
Acceptance Number
352022000169554
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
909846
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6127.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
385810795
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.5202200016955E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-01
Invoice Number
QM20211201
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
57009.0
Number Packages
173
Packaging Code
YY
Payment Date
2022-01-29
Payment Form
8
Payment Value
4351000
Preprinted Number
352022000169554
Subheadings
5
Tariff Base
22898236
User Type
23
Value Added Tax Base
22898236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4351000
Value Added Tax Total
4351000
Verification Number
6