Bill of Lading Number
575015722798
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Team Cosmetics Sas
Consignee (Original Format)
TEAM COSMETICS SAS
CL 24 95 A 80 TO 1 OF 315
NIT ID (Original Format)
901543900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Chiang Imp. & Exp. Ltd.
Shipper (Original Format)
YIWU CHIANG IMPORT & EXPORT CO., LIMITED.
ROOM 703, UNIT 1, BUILDING 3, XINGC
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S.A.S.
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
ZIMUSHH31718233
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
3304200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
875.11
Item Quantity Unit
KG
Gross Weight (kg)
972.35
Net Weight (kg)
875.11
Value of Goods, CIF (USD)
$1,783
Value of Goods, FOB (USD)
$1,555
Freight Cost
220.29
Freight Value
228.06
Insurance Cost
7.77
Total Tax Paid
2656000
Acceptance Date
2025-07-03
Acceptance Number
352025001100896
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
731400
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1783.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
457357304
Document Type
R
Exchange Rate
4042.87
Flag Code
584
Identification Formula
35202500110089
Import Type
1
Incomex Office
3
Invoice Date
2025-05-17
Invoice Number
YYAN-20250517
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S.A.S.
License Number
50118141.000000
Municipality
11001.0
Number Packages
1237
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
1
Payment Value
2656000
Preprinted Number
352025001100896
Subheadings
4
Tariff Base
7208518
Tariff Percentage
15.0
Tariff Subtotal
1081000
Tariff Total
1081000
User Type
23
Value Added Tax Base
8289518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1575000
Value Added Tax Total
1575000
Verification Number
2
Colombia
中文