Bill of Lading Number
575013196141
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Miracle Beauty Experts Sas
Consignee (Original Format)
MIRACLE BEAUTY EXPERTS SAS
CR 21 9 10 LC 201
NIT ID (Original Format)
901471543
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Teng Da Li Trade Co., Ltd.
Shipper (Original Format)
TENG DA LI TRADE CO., LIMITED
ROOM 1205 XUEFENG BUILDONG, NO.18
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
DNSH2109016A
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
XXX XXXX XXXX XXXXXXXXX X XXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX X XXXXXXXXX XXXXX X XX
Item Quantity
4746.31
Item Quantity Unit
KG
Gross Weight (kg)
5273.67
Net Weight (kg)
4746.31
Value of Goods, CIF (USD)
$2,339
Value of Goods, FOB (USD)
$1,813
Freight Cost
516.78
Freight Value
525.85
Insurance Cost
9.07
Total Tax Paid
4186000
Acceptance Date
2023-03-09
Acceptance Number
482023000151269
Annual License
2023
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
294620
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2339.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27019
Destination Providence
11
Document Identifier
407906619
Document Type
R
Exchange Rate
4855.83
Flag Code
77
Identification Formula
48202300015126.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-16
Invoice Number
SS#28M
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
License Number
50030776.000000
Municipality
11001.0
Number Packages
392
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
6
Payment Value
4186000
Preprinted Number
482023000151269
Subheadings
11
Tariff Base
11358029
Tariff Paid
1704000
Tariff Percentage
15.0
Tariff Subtotal
1704000
Tariff Total
1704000
Total Paid
4186000
User Type
23
Value Added Tax Base
13062029
Value Added Tax Paid
2482000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
1
Colombia
中文