Bill of Lading Number
226810
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
02
Consignee Province
68
Shipper
Guangzhou Zuofun Cosmetics Co., Ltd.
Shipper (Original Format)
GUANGZHOU ZUOFUN COSMETICS CO., LTD
1, HUAXING MIDDLE ROAD, HUADU, GUAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Transport Document
210GZH2209009
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
3303000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XX XXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXXX XXX
Item Quantity
484.94
Item Quantity Unit
KG
Gross Weight (kg)
510.46
Net Weight (kg)
484.94
Value of Goods, CIF (USD)
$3,785
Value of Goods, FOB (USD)
$3,427
Freight Cost
334.41
Freight Value
357.37
Insurance Cost
2.06
Total Tax Paid
6235000
Acceptance Date
2023-05-30
Acceptance Number
42023000001174
Annual License
2023
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
7492
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
3784.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
966
Destination Providence
68
Document Identifier
412124900
Document Type
R
Economic Activity
5233
Exchange Rate
4470.83
Flag Code
169
Identification Formula
42023000001174.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-08-11
Invoice Number
20220811BG
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50058926.000000
Municipality
68307.0
Number Packages
21
Other Costs
20.9
Packaging Code
CS
Payment Date
2022-09-16
Payment Form
8
Payment Value
6235000
Preprinted Number
42023000001174
Subheadings
1
Tariff Base
16920169
Tariff Percentage
15.0
Tariff Subtotal
2538000
Tariff Total
2538000
User Type
23
Value Added Tax Base
19458169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3697000
Value Added Tax Total
3697000
Verification Number
6
China
中文