Bill of Lading Number
575010964556
Shipment Date
2020-08-21
Filing Date
2020-08-21
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 1402, HIP KWAN COMMERCIAL, NO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
0068654
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
8203200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1380.0
Item Quantity Unit
U
Gross Weight (kg)
388.33
Net Weight (kg)
388.33
Value of Goods, CIF (USD)
$923
Value of Goods, FOB (USD)
$903
Freight Cost
18.96
Freight Value
20.22
Insurance Cost
1.26
Total Tax Paid
807000
Acceptance Date
2020-08-20
Acceptance Number
882020000058161
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
70117
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
1124.22
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
348153560
Document Type
N
Exchange Rate
3775.95
Flag Code
169
Identification Formula
88202000005816
Import Type
1
Incomex Office
99
Invoice Date
2020-06-23
Invoice Number
IM-20014
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
76001.0
Number Packages
1949
Packaging Code
PK
Payment Date
2020-06-25
Payment Form
1
Payment Value
807000
Preprinted Number
882020000058161
Subheadings
23
Tariff Base
4244999
Total Paid
145000
User Type
23
Value Added Tax Base
4244999
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
807000
Value Added Tax Total
807000
Verification Number
8
Hong Kong, China
中文