Bill of Lading Number
571166
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Orquidea Enterprises S.A.S.
Consignee (Original Format)
ORQUIDEA ENTERPRISES S.A.S.
CR 51 B 82 254 LC 30
NIT ID (Original Format)
900716220
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Zhejiang Hecai Cosmetics Co., Ltd.
Shipper (Original Format)
ZHEJIANG HECAI COSMETICS CO.,LTD
NO.F3 #2 BEIYUAN ROAD, BEIYUAN DTRE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
NBHKG24040266
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
3304990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
24.85
Item Quantity Unit
KG
Gross Weight (kg)
27.62
Net Weight (kg)
24.85
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$538
Freight Cost
37.42
Freight Value
38.76
Insurance Cost
1.34
Total Tax Paid
863000
Acceptance Date
2025-07-31
Acceptance Number
872025000099303
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
314791
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
576.64
Declaration Type
1
Deposit Code
928
Destination Providence
8
Document Identifier
458679702
Document Type
R
Exchange Rate
4063.31
Flag Code
156
Identification Formula
87202500009930
Import Type
1
Incomex Office
3
Invoice Date
2024-08-05
Invoice Number
202408052
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50046930.000000
Municipality
8001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-09-06
Payment Form
8
Payment Value
863000
Preprinted Number
872025000099303
Subheadings
3
Tariff Base
2343067
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
2694067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
5