Bill of Lading Number
575009929113
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Importadora Gs Sas
Consignee (Original Format)
IMPORTADORA GS SAS
CL 7 SUR 18 19 BRR SAN ANTONIO
NIT ID (Original Format)
901095721
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Beauty Development Co., Ltd.
Shipper (Original Format)
YIWU BEAUTY DEVELOPMENT CO., LTD
ROOM 201 UNIT 6,19 BUILDING YINHAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LIMITADA NIVEL 2
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
591877202
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
325750.0
Item Quantity Unit
U
Gross Weight (kg)
6069.0
Net Weight (kg)
5780.0
Value of Goods, CIF (USD)
$3,700
Value of Goods, FOB (USD)
$3,315
Freight Cost
159.42
Freight Value
384.83
Insurance Cost
16.51
Total Tax Paid
2276000
Acceptance Date
2019-05-03
Acceptance Number
352019000206784
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
66268
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3699.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
322497965
Document Type
N
Exchange Rate
3237.98
Flag Code
232
Identification Formula
35201900020678
Import Type
1
Incomex Office
99
Invoice Date
2019-03-05
Invoice Number
RIKI190301
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
2159
Other Costs
208.9
Packaging Code
CT
Payment Date
2019-04-01
Payment Form
1
Payment Value
2276000
Preprinted Number
352019000206784
Subheadings
11
Tariff Base
11979976
Total Paid
2276000
User Type
23
Value Added Tax Base
11979976
Value Added Tax Paid
2276000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2276000
Value Added Tax Total
2276000
Verification Number
9
Colombia
中文