Bill of Lading Number
222405
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Soluciones Cosmeticas S.A.S.
Consignee (Original Format)
SOLUCIONES COSMETICAS S.A.S.
CL 66 A 95 81
NIT ID (Original Format)
900824135
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Josco International Co., Ltd.
Shipper (Original Format)
JOSCO INTERNATIONAL CO., LTD
ROOM 2407,B-BUILDING,HUIJIN PLAZA,
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
HTC/IMPM/23047
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
85000.0
Item Quantity Unit
U
Gross Weight (kg)
3404.81
Net Weight (kg)
3064.33
Value of Goods, CIF (USD)
$6,227
Value of Goods, FOB (USD)
$5,950
Freight Cost
264.58
Freight Value
277.02
Insurance Cost
12.44
Total Tax Paid
5444000
Acceptance Date
2023-05-19
Acceptance Number
32023000680690
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
370994
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6227.02
Declaration Type
4
Declarer Verification Number
7
Deposit Code
974
Destination Providence
11
Document Identifier
411711851
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000680690.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
23JOSCOH032 -2
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25001.0
Number Packages
1928
Packaging Code
CS
Payment Date
2023-03-17
Payment Form
1
Payment Value
5444000
Preprinted Number
32023000680690
Subheadings
3
Tariff Base
28651453
User Type
23
Value Added Tax Base
28651453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5444000
Value Added Tax Total
5444000