Bill of Lading Number
7999
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Beauty Wagon Sas
Consignee (Original Format)
BEAUTY WAGON SAS
CL 49 D SUR 40 A 393 P 3
NIT ID (Original Format)
900865603
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Diefei Cosmetic Co., Ltd.
Shipper (Original Format)
ZHEJIANG DIEFEI COSMETIC CO, LTD
N. 21 JINGER ROAD, BEIYUAN INDUSTRI
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
ROECHN23112930A
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
3304910000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXX
Item Quantity
1752.3
Item Quantity Unit
KG
Gross Weight (kg)
1851.3
Net Weight (kg)
1752.3
Value of Goods, CIF (USD)
$15,821
Value of Goods, FOB (USD)
$15,206
Freight Cost
471.81
Freight Value
614.24
Insurance Cost
18.27
Total Tax Paid
22911000
Acceptance Date
2024-01-16
Acceptance Number
902024000007700
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
504186
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15820.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
431447607
Document Type
R
Exchange Rate
3929.79
Flag Code
169
Identification Formula
90202400000770
Import Type
1
Incomex Office
3
Invoice Date
2023-11-17
Invoice Number
KHOL202310
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50004811.000000
Municipality
5001.0
Number Packages
502
Other Costs
124.16
Packaging Code
PK
Payment Date
2023-11-21
Payment Form
5
Payment Value
22911000
Preprinted Number
902024000007700
Subheadings
3
Tariff Base
62171793
Tariff Percentage
15.0
Tariff Subtotal
9326000
Tariff Total
9326000
User Type
23
Value Added Tax Base
71497793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13585000
Value Added Tax Total
13585000
Verification Number
6
China
中文