Bill of Lading Number
50278641
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Miniso Colombia S.A.S
Consignee (Original Format)
MINISO COLOMBIA S.A.S
CL 93 B 12 18 P 2
NIT ID (Original Format)
901137699
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Miniso Hong Kong Ltd.
Shipper (Original Format)
MINISO HONG KONG LIMITED
FLAT/RM 32, 11/F, LEE KA INDUSTRIAL
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
211109076
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
9603210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXXXXXXX XXXX XX XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
723.5
Net Weight (kg)
651.15
Value of Goods, CIF (USD)
$1,069
Value of Goods, FOB (USD)
$1,025
Freight Cost
43.53
Freight Value
43.93
Insurance Cost
0.4
Total Tax Paid
1890000
Acceptance Date
2022-12-21
Acceptance Number
32022001826417
Annual License
2022
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
176436
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1069.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
403485344
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001826417E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-19
Invoice Number
CO-20210619
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50186357.000000
Municipality
11001.0
Number Packages
1296
Packaging Code
PC
Payment Date
2021-06-29
Payment Form
1
Payment Value
1890000
Preprinted Number
32022001826417
Subheadings
2
Tariff Base
5129022
Tariff Paid
769000
Tariff Percentage
15.0
Tariff Subtotal
769000
Tariff Total
769000
Total Paid
1890000
User Type
23
Value Added Tax Base
5898022
Value Added Tax Paid
1121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
6