Bill of Lading Number
575011277381
Shipment Date
2021-01-22
Filing Date
2021-01-22
Consignee
Distribuciones Ferroelectricos De Occidente S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
CL 38 4 02 BRR LAS DELICIAS
NIT ID (Original Format)
900180548
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
C.Arte Collection Ltd.
Shipper (Original Format)
C.ARTE COLLECTION LIMITED
ROOM 702 WEST TOWER HUAPU PLAZA, NO
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
Agencia de Aduanas ML 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
CNFE201100392
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
8481801000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
4528.0
Item Quantity Unit
U
Gross Weight (kg)
1486.89
Net Weight (kg)
1310.72
Value of Goods, CIF (USD)
$5,162
Value of Goods, FOB (USD)
$4,736
Freight Cost
400.17
Freight Value
425.72
Insurance Cost
6.63
Total Tax Paid
5534000
Acceptance Date
2021-01-22
Acceptance Number
882021000006135
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
130946
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5161.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
359601208
Document Type
N
Exchange Rate
3469.76
Flag Code
169
Identification Formula
88202100000613
Import Type
1
Incomex Office
99
Invoice Date
2020-12-01
Invoice Number
IM-20043
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
1316
Other Costs
18.92
Packaging Code
PK
Payment Date
2020-12-07
Payment Form
1
Payment Value
5534000
Preprinted Number
882021000006135
Subheadings
27
Tariff Base
17910346
Tariff Percentage
10.0
Tariff Subtotal
1791000
Tariff Total
1791000
User Type
23
Value Added Tax Base
19701346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3743000
Value Added Tax Total
3743000
Verification Number
1
China
中文