Bill of Lading Number
575011158884
Shipment Date
2020-11-13
Filing Date
2020-11-13
Consignee
M & M Design And Development S.A.S
Consignee (Original Format)
M & M DESIGN AND DEVELOPMENT S.A.S
CR 36 10 119
NIT ID (Original Format)
900291680
Consignee Class
P
Consignee Province
76
Shipper
Best Cmf International Ltd.
Shipper (Original Format)
BEST & CMF INTERNATIONAL LTD.
A-1503 HUIJIN RENMIN ROAD YANGSHE T
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
CNFE200900547
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422301000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4831.74
Net Weight (kg)
4348.57
Value of Goods, CIF (USD)
$37,151
Value of Goods, FOB (USD)
$35,000
Freight Cost
2092.96
Freight Value
2150.61
Insurance Cost
57.65
Total Tax Paid
26567000
Acceptance Date
2020-11-13
Acceptance Number
352020000401304
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
310671
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
37150.61
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
356316783
Document Type
N
Economic Activity
5169
Exchange Rate
3763.82
Flag Code
580
Identification Formula
35202000040130
Import Type
1
Incomex Office
99
Invoice Date
2020-10-23
Invoice Number
PI20200820
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-10-11
Payment Form
1
Payment Value
26567000
Preprinted Number
352020000401304
Subheadings
3
Tariff Base
139828209
Total Paid
26567000
User Type
23
Value Added Tax Base
139828209
Value Added Tax Paid
26567000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26567000
Value Added Tax Total
26567000
Verification Number
6