Bill of Lading Number
575013472834
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Belleza Express S.A.
Consignee (Original Format)
BELLEZA EXPRESS S.A.
CL 36 134 201 KM 6 VIA CALI - JAM
NIT ID (Original Format)
800118334
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Belleza Express S.A. Productos Que Uidan De Ti
Consignee Domestic HQ
Belleza Express S.A. Productos Que Uidan De Ti
Shipper
Tsuen Wing Pte., Ltd.
Shipper (Original Format)
TSUEN WING PTE. LTD
138 CECIL STREET, NO. 13-02 CECIL C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX X
Item Quantity
135000.0
Item Quantity Unit
U
Gross Weight (kg)
945.0
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$13,156
Value of Goods, FOB (USD)
$12,672
Freight Cost
478.04
Freight Value
483.74
Insurance Cost
5.7
Total Tax Paid
15808000
Acceptance Date
2023-06-15
Acceptance Number
352023000259249
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
122704
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
12238.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
413003471
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
35202300025924.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
BZA20230007
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
135
Packaging Code
CT
Payment Date
2023-05-10
Payment Form
1
Payment Value
15808000
Preprinted Number
352023000259249
Subheadings
1
Tariff Base
51157688
Tariff Percentage
10.0
Tariff Subtotal
5116000
Tariff Total
5116000
User Type
23
Value Added Tax Base
56273688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10692000
Value Added Tax Total
10692000
Verification Number
2
Singapore
中文