Bill of Lading Number
575010274512
Shipment Date
2019-09-16
Filing Date
2019-09-16
Consignee
Modev Sas
Consignee (Original Format)
MODEV SAS
CL 168 A 54 D 61 TO 1 AP 204
NIT ID (Original Format)
900744588
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Anhui Anli Material Technology Co., Ltd.
Shipper (Original Format)
ANHUI ANLI MATERIAL TECHNOLOGY CO LTD.
TAOHUA INDUSTRIAL ZONE,ECONOMIC, AN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
21753981501
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903100000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
39.0
Item Quantity Unit
M2
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$176
Freight Cost
456.43
Freight Value
463.57
Insurance Cost
7.14
Total Tax Paid
667000
Acceptance Date
2019-09-09
Acceptance Number
32019001488984
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65396
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
639.07
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
327181858
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001488984
Import Type
1
Incomex Office
99
Invoice Date
2019-09-02
Invoice Number
EXD3/19-293
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
RO
Payment Date
2019-09-06
Payment Form
1
Payment Value
667000
Preprinted Number
32019001488984
Subheadings
1
Tariff Base
2158389
Tariff Paid
216000
Tariff Percentage
10.0
Tariff Subtotal
216000
Tariff Total
216000
Total Paid
667000
User Type
23
Value Added Tax Base
2374389
Value Added Tax Paid
451000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
6