Bill of Lading Number
575013047491
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Industrial De Belleza S.A.S
Consignee (Original Format)
INDUSTRIAL DE BELLEZA S.A.S
FCA SAN GREGORIO VDA CHURUGUECO BAJO KM
NIT ID (Original Format)
900373549
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Yangzhou Fushida Brushes
Shipper (Original Format)
YANGZHOU FUSHIDA BRUSHES CO, LTD
SOUTH INDUSTRIAL ZONE, GUOCUN TOWN,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
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
9603290000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX X
Item Quantity
12400.0
Item Quantity Unit
U
Gross Weight (kg)
1275.0
Net Weight (kg)
1055.0
Value of Goods, CIF (USD)
$16,296
Value of Goods, FOB (USD)
$15,712
Freight Cost
490.0
Freight Value
583.79
Insurance Cost
93.79
Total Tax Paid
28176000
Acceptance Date
2023-01-18
Acceptance Number
352023000027913
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
77751
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16295.79
Declaration Type
1
Deposit Code
25136
Destination Providence
25
Document Identifier
405064495
Document Type
N
Exchange Rate
4692.04
Flag Code
23
Identification Formula
35202300002791
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
FSD22N0901
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25799.0
Number Packages
110
Packaging Code
CT
Payment Date
2022-12-04
Payment Form
1
Payment Value
28176000
Preprinted Number
352023000027913
Subheadings
1
Tariff Base
76460499
Tariff Percentage
15.0
Tariff Subtotal
11469000
Tariff Total
11469000
User Type
23
Value Added Tax Base
87929499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16707000
Value Added Tax Total
16707000
Verification Number
7
Colombia
中文