Bill of Lading Number
575009402636
Shipment Date
2018-10-20
Filing Date
2018-10-20
Consignee
Arfacol Limitada
Consignee (Original Format)
INACOL S.A.S.
CL 13 28 115
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Bright Moments Group
Shipper (Original Format)
BRIGHT MOMENTS GROUP
ROOM 1-101, BLDG.77. NO.1 YIN CHUAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
180982410008
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
51024.0
Item Quantity Unit
U
Gross Weight (kg)
3932.9
Net Weight (kg)
3024.8
Value of Goods, CIF (USD)
$35,203
Value of Goods, FOB (USD)
$32,908
Freight Cost
2012.0
Freight Value
2294.91
Insurance Cost
32.91
Total Tax Paid
40049000
Acceptance Date
2018-10-20
Acceptance Number
352018000463738
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
375269
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35202.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
313954953
Document Type
N
Exchange Rate
3087.34
Flag Code
580
Identification Formula
35201800046373
Import Type
1
Incomex Office
99
Invoice Date
2018-09-19
Invoice Number
BMG18-6141
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
167
Other Costs
250.0
Packaging Code
CT
Payment Date
2018-09-14
Payment Form
1
Payment Value
40049000
Preprinted Number
352018000463738
Subheadings
1
Tariff Base
108682364
Tariff Percentage
15.0
Tariff Subtotal
16302000
Tariff Total
16302000
User Type
23
Value Added Tax Base
124984364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23747000
Value Added Tax Total
23747000
Verification Number
2
Colombia
中文