Beauty Corporation S.A.S, CR 55 160 63 OF 501 BL 8 CUNDINAMARCA | Informe del Comprador — Panjiva
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Beauty Corporation S.A.S

Perfil de la empresa   Colombia

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Top countries/regions that supply Beauty Corporation S.A.S
Origin Country/Region
  • China
    5 shipments (100.0%)

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Cleaned and organized South American shipments

5 South American shipments available for Beauty Corporation S.A.S
Fecha fuente de datos Proveedor Detalles
2018-07-11 Colombia Imports
BEAUTY CORPORATION S.A.S
DO 18010806 DECLARACION(1-5) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO
2018-07-11 Colombia Imports
BEAUTY CORPORATION S.A.S
DO 18010806 DECLARACION(3-5) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO
2018-07-11 Colombia Imports
BEAUTY CORPORATION S.A.S
DO 18010806 DECLARACION(4-5) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO
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Contact information for Beauty Corporation S.A.S

 
Dirección
CR 55 160 63 OF 501 BL 8 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575009051733
Filing Date
2018-07-11
Shipment Date
2018-06-27
Consignee
Beauty Corporation S.A.S
Consignee (Original Format)
BEAUTY CORPORATION S.A.S CR 55 160 63 OF 501 BL 8
NIT ID (Original Format)
900969421
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Top Shine Imp. & Exp. . Co.
Shipper (Original Format)
YIWU TOP SHINE IMPORT & EXPORT CO., LTD 3F, NO.113 QUIUSHI ROAD BEIYUAN DIS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Maritime
Transport Document
NBOBNR186015
HS Code
9603290000
Goods Shipped
DO 18010806 DECLARACION(1-5) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO
Item Quantity
6080.0
Item Quantity Unit
U
Gross Weight (kg)
271.8
Net Weight (kg)
257.8
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$1,310
Freight Cost
30.29
Freight Value
36.84
Insurance Cost
6.55
Total Tax Paid
1432000
Acceptance Date
2018-07-11
Acceptance Number
352018000286861
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
342863
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1346.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
306665963
Document Type
N
Exchange Rate
2885.53
Flag Code
351
Identification Formula
35201800028686
Import Type
1
Incomex Office
99
Invoice Date
2018-05-14
Invoice Number
C18TS01001
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
YY
Payment Date
2018-06-05
Payment Form
1
Payment Value
1432000
Preprinted Number
352018000286861
Subheadings
5
Tariff Base
3886347
Tariff Percentage
15.0
Tariff Subtotal
583000
Tariff Total
583000
User Type
23
Value Added Tax Base
4469347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
849000
Value Added Tax Total
849000
Verification Number
6