Bill of Lading Number
575015747060
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Cosmetika S.A.S.
Consignee (Original Format)
COSMETIKA S.A.S.
CRA 7 180 75 MOD 4 LOC 14
NIT ID (Original Format)
830137660
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Swedbrand Ltd.
Shipper (Original Format)
SWEDBRAND LTD
10/F GUANGDONG INVESTMENT TOWER 148
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZX71003501
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXX XX
Item Quantity
152680.0
Item Quantity Unit
U
Gross Weight (kg)
9974.12
Net Weight (kg)
9974.12
Value of Goods, CIF (USD)
$62,070
Value of Goods, FOB (USD)
$60,306
Freight Cost
1318.77
Freight Value
1763.89
Insurance Cost
172.99
Total Tax Paid
76227000
Acceptance Date
2025-07-09
Acceptance Number
352025001119145
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
739236
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62069.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
457683659
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500111914
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
SAJ/2025/3137
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1049
Other Costs
272.13
Packaging Code
CT
Payment Date
2025-05-20
Payment Form
10
Payment Value
76227000
Preprinted Number
352025001119145
Subheadings
2
Tariff Base
246687914
Tariff Percentage
10.0
Tariff Subtotal
24669000
Tariff Total
24669000
User Type
23
Value Added Tax Base
271356914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51558000
Value Added Tax Total
51558000
Verification Number
7
Hong Kong, China
中文