Bill of Lading Number
575013427753
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Latin Nails Colombia Sas
Consignee (Original Format)
LATIN NAILS COLOMBIA SAS
CR 54 79 A A SUR 40 IN 151
NIT ID (Original Format)
901053278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Latin Nails International Llc
Shipper (Original Format)
LATIN NAILS INTERNATIONAL LLC
309 NW 146TH CT EDMOND OK 73013 USA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
United States
Transport Method
Maritime
Transport Document
GZBUN113124
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
3304300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXXXXXX X
Item Quantity
1100.25
Item Quantity Unit
KG
Gross Weight (kg)
1189.54
Net Weight (kg)
1100.25
Value of Goods, CIF (USD)
$21,769
Value of Goods, FOB (USD)
$20,493
Freight Cost
146.86
Freight Value
1275.54
Insurance Cost
45.08
Total Tax Paid
36271000
Acceptance Date
2023-05-24
Acceptance Number
352023000220744
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145060
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21768.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
411929090
Document Type
R
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022074.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-06
Invoice Number
44287
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50046426.000000
Municipality
5001.0
Number Packages
88
Other Costs
1083.6
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
2
Payment Value
36271000
Preprinted Number
352023000220744
Subheadings
2
Tariff Base
98429501
Tariff Percentage
15.0
Tariff Subtotal
14764000
Tariff Total
14764000
User Type
23
Value Added Tax Base
113193501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21507000
Value Added Tax Total
21507000
Verification Number
8
United States
中文