Bill of Lading Number
1268
Shipment Date
2018-11-30
Filing Date
2018-11-30
Consignee
Beauty Wagon Sas
Consignee (Original Format)
BEAUTY WAGON SAS
CR 29 A 4 SUR 87 CAMPIÑA DE LINARES
NIT ID (Original Format)
900865603
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Jinlinyuan International Trading Ltd.
Shipper (Original Format)
JINLINYUAN INTERNATIONAL TRADING LIMITED
ROOM 301, UNIT 5 BUILDING N. 25 YON
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA 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
TVNBE1606024B
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 XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
267.12
Item Quantity Unit
KG
Gross Weight (kg)
296.8
Net Weight (kg)
267.12
Value of Goods, CIF (USD)
$3,203
Value of Goods, FOB (USD)
$3,166
Freight Cost
31.54
Freight Value
37.35
Insurance Cost
2.08
Total Tax Paid
3773000
Acceptance Date
2018-11-30
Acceptance Number
902018000245220
Annual License
2018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
159557
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3203.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
316310706
Document Type
R
Exchange Rate
3196.26
Flag Code
169
Identification Formula
90201800024522
Import Type
1
Incomex Office
3
Invoice Date
2016-05-26
Invoice Number
ELGB-20160526-
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
40003690
Municipality
5001.0
Number Packages
38
Other Costs
3.73
Packaging Code
PK
Payment Date
2016-06-02
Payment Form
1
Payment Value
3773000
Preprinted Number
902018000245220
Subheadings
3
Tariff Base
10238995
Tariff Percentage
15.0
Tariff Subtotal
1536000
Tariff Total
1536000
User Type
23
Value Added Tax Base
11774995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2237000
Value Added Tax Total
2237000
Verification Number
5