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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
738.2
Net Weight (kg)
664.38
Value of Goods, CIF (USD)
$983
Value of Goods, FOB (USD)
$220
Freight Cost
762.9
Freight Value
763.17
Insurance Cost
0.27
Total Tax Paid
1117000
Acceptance Date
2017-07-14
Acceptance Number
352017000289549
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
176403
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
982.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
287374416
Document Type
N
Exchange Rate
3084.19
Flag Code
43
Identification Formula
35201700028954
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
1117000
Preprinted Number
352017000289549
Subheadings
8
Tariff Base
3031543
Tariff Paid
455000
Tariff Percentage
15.0
Tariff Subtotal
455000
Tariff Total
455000
Total Paid
1117000
User Type
23
Value Added Tax Base
3486543
Value Added Tax Paid
662000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
662000
Value Added Tax Total
662000
Verification Number
6