Bill of Lading Number
50468
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Bhoora Home And Beauty S.A.S.
Consignee (Original Format)
BHOORA HOME AND BEAUTY S.A.S.
CA SENDEROS DE LA MORADA 2 CA 70
NIT ID (Original Format)
901615362
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Sky Will Imp. & Exp. . Corporation
Shipper (Original Format)
YIWU SKYWILL IMPORT AND EXPORT CO .,LTD
5 TH FLOOR NO. 333 WANGDAO ROAD YIW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
Truck
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
4202920010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
3100.0
Item Quantity Unit
U
Gross Weight (kg)
1299.09
Net Weight (kg)
1169.18
Value of Goods, CIF (USD)
$2,443
Value of Goods, FOB (USD)
$2,105
Freight Cost
329.51
Freight Value
337.93
Insurance Cost
8.42
Total Tax Paid
3704000
Acceptance Date
2023-06-27
Acceptance Number
352023000278337
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
164467
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
2442.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
413455799
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
35202300027833.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
BHOORA 23-01S
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
76364.0
Number Packages
30
Packaging Code
CT
Payment Date
2023-04-28
Payment Form
1
Payment Value
3704000
Preprinted Number
352023000278337
Subheadings
2
Tariff Base
10051167
Tariff Percentage
15.0
Tariff Subtotal
1508000
Tariff Total
1508000
User Type
23
Value Added Tax Base
11559167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2196000
Value Added Tax Total
2196000
Verification Number
2
中文
China
