Bill of Lading Number
5057
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Inversiones Cay S.A.
Consignee (Original Format)
INVERSIONES CAY S.A.
CR 51 45 39 LC 215
NIT ID (Original Format)
811046484
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Beauty Exp. & Imp. Co., Ltd.
Shipper (Original Format)
YIWU BEAUTY EXP & IMP CO., LTD
1611 RM, 16/F GUOMAO BUILDING 999
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
2309S01001
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
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX
Item Quantity
20400.0
Item Quantity Unit
U
Gross Weight (kg)
258.26
Net Weight (kg)
232.44
Value of Goods, CIF (USD)
$1,834
Value of Goods, FOB (USD)
$1,765
Freight Cost
54.22
Freight Value
69.07
Insurance Cost
6.25
Total Tax Paid
4397000
Acceptance Date
2023-11-21
Acceptance Number
902023000208032
Bank Branch ID
230
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10549
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
3515.47
Declaration Type
4
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
428388313
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
90202300020803
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
BT23003
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
537
Other Costs
8.6
Packaging Code
YY
Payment Date
2023-09-03
Payment Form
1
Payment Value
4397000
Preprinted Number
902023000208032
Subheadings
7
Tariff Base
14227494
Tariff Paid
681000
Tariff Percentage
10.0
Tariff Subtotal
1423000
Tariff Total
1423000
Total Paid
2104000
User Type
23
Value Added Tax Base
15650494
Value Added Tax Paid
1423000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2974000
Value Added Tax Total
2974000
Verification Number
9