Bill of Lading Number
575014058864
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Team Cosmetics Sas
Consignee (Original Format)
TEAM COSMETICS SAS
CL 24 95 A 80 TO 1 OF 315
NIT ID (Original Format)
901543900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yangfly Imp. & Exp. . Co.. Ltd.
Shipper (Original Format)
YIWU YANGFLY IMP AND EXP CO., LIMITED
ROOM 329, BUILDING B, YIWU PORT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU8045306260
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401199000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
26191.0
Item Quantity Unit
KG
Gross Weight (kg)
27200.0
Net Weight (kg)
26191.0
Value of Goods, CIF (USD)
$11,735
Value of Goods, FOB (USD)
$9,686
Freight Cost
2000.0
Freight Value
2048.43
Insurance Cost
48.43
Total Tax Paid
16985000
Acceptance Date
2024-01-11
Acceptance Number
482024000015303
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
75401
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11734.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
430691316
Document Type
R
Exchange Rate
3927.64
Flag Code
351
Identification Formula
48202400001530
Import Type
1
Incomex Office
3
Invoice Date
2023-11-21
Invoice Number
YYITC-20231121
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50004804.000000
Municipality
11001.0
Number Packages
2018
Packaging Code
PK
Payment Date
2023-12-02
Payment Form
8
Payment Value
16985000
Preprinted Number
482024000015303
Subheadings
1
Tariff Base
46090188
Tariff Percentage
15.0
Tariff Subtotal
6914000
Tariff Total
6914000
User Type
23
Value Added Tax Base
53004188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10071000
Value Added Tax Total
10071000
Verification Number
4