Bill of Lading Number
575013550761
Shipment Date
2023-07-27
Filing Date
2023-07-27
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
Julong(Jl) Ttattoo Supplies Imp.&Exp. Co., Ltd.
Shipper (Original Format)
JULONG(JL) TATTOO SUPPLIES IMPORT Y EXPORT CO.,LTD
4LAYER. BUILDING32.SHIJI 2AD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
48.63
Item Quantity Unit
KG
Gross Weight (kg)
54.04
Net Weight (kg)
48.63
Value of Goods, CIF (USD)
$413
Value of Goods, FOB (USD)
$400
Freight Cost
12.55
Freight Value
12.95
Insurance Cost
0.4
Total Tax Paid
410000
Acceptance Date
2023-07-27
Acceptance Number
352023000333584
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
184345
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
412.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
415061554
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300033358.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
012 SEA-8
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5266.0
Number Packages
634
Packaging Code
PC
Payment Date
2023-06-10
Payment Form
1
Payment Value
410000
Preprinted Number
352023000333584
Subheadings
25
Tariff Base
1643624
Tariff Percentage
5.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
1725624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
328000
Value Added Tax Total
328000
Verification Number
8