Bill of Lading Number
575011842708
Shipment Date
2021-10-12
Filing Date
2021-10-12
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A.
KM 2 VIA FUNZA SIBERIA PARQUE IND S DIEG
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Oriflame Cosmetics Global Pte., Ltd.
Shipper (Original Format)
ORIFLAME COSMETICS GLOBAL PTE. LTD
163 TRAS STREET 03-01 LIAN HUAT BUI
Carrier (Original Format)
NAVEMAR SAS
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
Singapore
Transport Method
Maritime
Transport Document
SZX0559968
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXX
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
168.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$7,096
Value of Goods, FOB (USD)
$6,494
Freight Cost
362.6
Freight Value
601.46
Insurance Cost
15.86
Total Tax Paid
9864000
Acceptance Date
2021-10-12
Acceptance Number
352021000375295
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
799990
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7095.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
25
Document Identifier
376020963
Document Type
N
Exchange Rate
3772.44
Flag Code
434
Identification Formula
3.5202100037529E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
OSIN681909
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
40
Other Costs
223.0
Packaging Code
CT
Payment Date
2021-09-01
Payment Form
1
Payment Value
9864000
Preprinted Number
352021000375295
Subheadings
1
Tariff Base
26768706
Tariff Percentage
15.0
Tariff Subtotal
4015000
Tariff Total
4015000
User Type
23
Value Added Tax Base
30783706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5849000
Value Added Tax Total
5849000
Verification Number
5
Singapore
中文