Bill of Lading Number
575010702819
Shipment Date
2020-02-27
Filing Date
2020-02-27
Consignee
Importaciones Global Milenium Sas
Consignee (Original Format)
IMPORTACIONES GLOBAL MILENIUM SAS
CR 28 11 67 OF 725
NIT ID (Original Format)
901013475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Almundo Trading Co., Ltd.
Shipper (Original Format)
ALMUNDO TRADING CO.,LIMITED
ROOM 501,NO.401 CHENGZHONG NORTH RD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
599416252
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
792.0
Item Quantity Unit
U
Gross Weight (kg)
382.97
Net Weight (kg)
348.17
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$132
Freight Cost
53.21
Freight Value
53.87
Insurance Cost
0.66
Total Tax Paid
1801000
Acceptance Date
2020-02-26
Acceptance Number
352020000086277
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
57159
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
185.54
Declaration Type
4
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
339817282
Document Type
N
Exchange Rate
3385.11
Flag Code
232
Identification Formula
35202000008627
Import Type
1
Incomex Office
99
Invoice Date
2020-01-13
Invoice Number
NU20008
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
520
Packaging Code
BT
Payment Date
2020-01-19
Payment Form
1
Payment Value
1801000
Preprinted Number
352020000086277
Subheadings
28
Tariff Base
628073
Tariff Percentage
15.0
Tariff Subtotal
94000
Tariff Total
94000
Total Paid
1570000
User Type
23
Value Added Tax Base
722073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
8
China
中文