Bill of Lading Number
575014097818
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Fashion Piercing Tattoo Sas
Consignee (Original Format)
FASHION PIERCING TATTOO SAS
CR 10 11 73 LC 231 314
NIT ID (Original Format)
901090652
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Redtop Tattoo Supply Co., Ltd.
Shipper (Original Format)
REDTOP TATTO SUPPLY CO LIMITED
NO 588 GUANGSHUN STREET JINDONG DIS
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
CCFNBBUE2301064
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4003000000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
21.46
Item Quantity Unit
KG
Gross Weight (kg)
23.85
Net Weight (kg)
21.46
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$100
Freight Cost
41.38
Freight Value
41.88
Insurance Cost
0.5
Total Tax Paid
105000
Acceptance Date
2024-02-07
Acceptance Number
352024000071250
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319848
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
141.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
432314587
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400007125.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
S1-NM030-11-23
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
1
Payment Value
105000
Preprinted Number
352024000071250
Subheadings
3
Tariff Base
551778
User Type
23
Value Added Tax Base
551778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
2
China
中文