Bill of Lading Number
575008002485
Shipment Date
2017-07-17
Filing Date
2017-07-17
Consignee
Mn Foto S.A.S
Consignee (Original Format)
MN FOTO S.A.S
CL 86 A 13 42 OF 501
NIT ID (Original Format)
900424365
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Changlong Group Ltd.
Shipper (Original Format)
CHANGLONG GROUP LIMITED
RM C, 6/F., BEST-0-BEST COMMERCIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
Hong Kong, China
Transport Method
Maritime
Transport Document
960761292
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
8428909090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
112.75
Net Weight (kg)
101.47
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$34
Freight Cost
116.51
Freight Value
116.56
Insurance Cost
0.05
Total Tax Paid
115000
Acceptance Date
2017-07-14
Acceptance Number
352017000289556
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
176408
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
150.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
287374426
Document Type
N
Exchange Rate
3084.19
Flag Code
43
Identification Formula
35201700028955
Import Type
1
Incomex Office
99
Invoice Date
2017-06-13
Invoice Number
2017061301
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2017-06-04
Payment Form
5
Payment Value
115000
Preprinted Number
352017000289556
Subheadings
8
Tariff Base
462937
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
115000
User Type
23
Value Added Tax Base
485937
Value Added Tax Paid
92000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
2