Bill of Lading Number
575012896734
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
The Concepts Hong Kong Ltd.
Shipper (Original Format)
THE CONCEPTS HONG KONG LTD
6F PRECIOUS IND CENTRE 18 CHEUNG YU
Shipper Global HQ
Maxims Caterers Ltd.
Shipper Domestic HQ
Maxims Caterers Ltd.
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)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
1049277468
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$3,331
Value of Goods, FOB (USD)
$2,899
Freight Cost
431.08
Freight Value
431.56
Insurance Cost
0.48
Total Tax Paid
3993000
Acceptance Date
2022-11-16
Acceptance Number
902022000190730
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
90846
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
3330.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
401530631
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
9.0202200019073E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
TIV-37758-1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-11-06
Payment Form
5
Payment Value
3993000
Preprinted Number
902022000190730
Subheadings
1
Tariff Base
16007097
Tariff Percentage
5.0
Tariff Subtotal
800000
Tariff Total
800000
User Type
23
Value Added Tax Base
16807097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3193000
Value Added Tax Total
3193000
Verification Number
3
Hong Kong, China
中文