Bill of Lading Number
575014212705
Shipment Date
2024-03-11
Filing Date
2024-03-11
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)
AGUNSA COLOMBIA SAS
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
ZIMUSHH31141101
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
3401110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
1821.45
Item Quantity Unit
KG
Gross Weight (kg)
2023.84
Net Weight (kg)
1821.45
Value of Goods, CIF (USD)
$1,494
Value of Goods, FOB (USD)
$1,254
Freight Cost
234.28
Freight Value
240.55
Insurance Cost
6.27
Total Tax Paid
2159000
Acceptance Date
2024-03-11
Acceptance Number
482024000128695
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
101698
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1494.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
433790825
Document Type
R
Exchange Rate
3920.79
Flag Code
351
Identification Formula
48202400012869.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-01
Invoice Number
YYITC-20240101
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50039915.000000
Municipality
11001.0
Number Packages
1677
Packaging Code
PK
Payment Date
2024-02-05
Payment Form
1
Payment Value
2159000
Preprinted Number
482024000128695
Subheadings
3
Tariff Base
5859346
Tariff Percentage
15.0
Tariff Subtotal
879000
Tariff Total
879000
User Type
23
Value Added Tax Base
6738346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1280000
Value Added Tax Total
1280000
Verification Number
6
中文
China
