Bill of Lading Number
575013414826
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
76
Shipper
Cmj Trading Audit Y Inspection
Shipper (Original Format)
CMJ TRADING AUDIT Y INSPECTION
UNIT D 16 F ONE CAPITAL PLACE 18 LU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
MEDUX4632394
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202190000
Goods Shipped
X X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XXX XX XXXXX
Item Quantity
425.0
Item Quantity Unit
U
Gross Weight (kg)
17500.2
Net Weight (kg)
15750.18
Value of Goods, CIF (USD)
$9,082
Value of Goods, FOB (USD)
$7,432
Freight Cost
1500.0
Freight Value
1650.0
Insurance Cost
150.0
Total Tax Paid
15399000
Acceptance Date
2023-05-19
Acceptance Number
352023000215069
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142918
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9082.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
411714045
Document Type
N
Economic Activity
5233
Exchange Rate
4601.15
Flag Code
351
Identification Formula
35202300021506.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
40HQ13708
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
649
Packaging Code
PK
Payment Date
2023-04-12
Payment Form
1
Payment Value
15399000
Preprinted Number
352023000215069
Subheadings
1
Tariff Base
41787644
Tariff Percentage
15.0
Tariff Subtotal
6268000
Tariff Total
6268000
User Type
23
Value Added Tax Base
48055644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9131000
Value Added Tax Total
9131000
Verification Number
8