Bill of Lading Number
575011135185
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Lopera Roldan Johan Sebastian
Consignee (Original Format)
LOPERA ROLDAN JOHAN SEBASTIAN
TV 32 SUR 32 D 56
NIT ID (Original Format)
1039457082
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Zhe Jiang Miaoou Cosmestics Co., Ltd.
Shipper (Original Format)
ZHEJIANG MIAOOU COSMETICS CO.LTD
NO.48 DOGHE NORTH STREET WEST OF CI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Transport Document
NBLG288833P
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
3304910000
Goods Shipped
XX XXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
64.53
Item Quantity Unit
KG
Gross Weight (kg)
71.7
Net Weight (kg)
64.53
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$190
Freight Cost
1.8
Freight Value
17.27
Insurance Cost
0.69
Total Tax Paid
288000
Acceptance Date
2020-10-27
Acceptance Number
352020000375752
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
637744
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
207.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
355632645
Document Type
R
Exchange Rate
3776.73
Flag Code
467
Identification Formula
35202000037575
Import Type
1
Incomex Office
11
Invoice Date
2020-08-15
Invoice Number
170820-1
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50360028
Municipality
5266.0
Number Packages
313
Other Costs
14.78
Packaging Code
BT
Payment Date
2020-09-24
Payment Form
1
Payment Value
288000
Preprinted Number
352020000375752
Subheadings
4
Tariff Base
783105
Tariff Percentage
15.0
Tariff Subtotal
117000
Tariff Total
117000
User Type
23
Value Added Tax Base
900105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
5
Colombia
中文