Bill of Lading Number
575013773396
Shipment Date
2023-10-07
Filing Date
2023-10-07
Consignee
Cosmetika Ltda
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
Xinhuatong Development Co., Ltd.
Shipper (Original Format)
XINHUATONG DEVELOPMENT CO.,LTD
2ND INDUSTRIAL PARK LIAOKENG SHIYAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXX X XX XXX XXXX XXXX XXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
508.1
Net Weight (kg)
468.51
Value of Goods, CIF (USD)
$6,829
Value of Goods, FOB (USD)
$6,520
Freight Cost
148.04
Freight Value
308.93
Insurance Cost
29.93
Total Tax Paid
10281000
Acceptance Date
2023-10-07
Acceptance Number
352023000482132
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
230623
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6828.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
425228399
Document Type
N
Exchange Rate
4085.57
Flag Code
43
Identification Formula
35202300048213.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
20042023CO01
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
58
Other Costs
130.96
Packaging Code
CT
Payment Date
2023-08-18
Payment Form
10
Payment Value
10281000
Preprinted Number
352023000482132
Subheadings
3
Tariff Base
27900072
Tariff Percentage
15.0
Tariff Subtotal
4185000
Tariff Total
4185000
User Type
23
Value Added Tax Base
32085072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6096000
Value Added Tax Total
6096000
Verification Number
8