Bill of Lading Number
4083111
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Creative Colors S.A.
Consignee (Original Format)
CREATIVE COLORS S.A.
CR 106 15 25 MZ 7 BG 26
NIT ID (Original Format)
830031886
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sungjin Cosmetic Co., Ltd.
Shipper (Original Format)
SUNGJIN COSMETICS CO., LTD
907 WOOLIM E-BIZ CENTER, 16 YANGPYU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
South Korea
Transport Method
Truck
Transport Document
TSN2200125
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
9603290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX XXX X
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
59.25
Net Weight (kg)
53.25
Value of Goods, CIF (USD)
$4,167
Value of Goods, FOB (USD)
$3,577
Freight Cost
588.63
Freight Value
590.04
Insurance Cost
1.41
Total Tax Paid
6943000
Acceptance Date
2023-05-24
Acceptance Number
32023000697512
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
380638
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
4166.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411951629
Document Type
N
Economic Activity
2424
Exchange Rate
4521.64
Flag Code
493
Identification Formula
32023000697512.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
TE-22-257
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-09-27
Payment Form
1
Payment Value
6943000
Preprinted Number
32023000697512
Subheadings
1
Tariff Base
18841538
Tariff Percentage
15.0
Tariff Subtotal
2826000
Tariff Total
2826000
User Type
23
Value Added Tax Base
21667538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4117000
Value Added Tax Total
4117000
Verification Number
6