Bill of Lading Number
575008154511
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Desarrollos Marval S.A.
Consignee (Original Format)
DESARROLLOS MARVAL S.A.
CR 29 45 45 OF 1801 BRR SOTOMAYOR
NIT ID (Original Format)
900075895
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Ilogistix Consulting Co., Ltd.
Shipper (Original Format)
ILOGISTIX CONSULTING CO., LTD.
505-506 5/F SINGGA COMERCIAL CENT N
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
HDMUGJCO1350682
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321119000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
3923.88
Net Weight (kg)
3531.49
Value of Goods, CIF (USD)
$28,578
Value of Goods, FOB (USD)
$25,372
Freight Cost
3055.55
Freight Value
3205.53
Insurance Cost
149.98
Total Tax Paid
31308000
Acceptance Date
2017-08-31
Acceptance Number
352017000364328
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
259513
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28577.52
Declaration Type
1
Deposit Code
20950
Destination Providence
68
Document Identifier
290462901
Document Type
R
Exchange Rate
2972.98
Flag Code
741
Identification Formula
35201700036432
Import Type
1
Incomex Office
3
Invoice Date
2017-07-25
Invoice Number
DM363
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
22006271
Municipality
68001.0
Number Packages
281
Packaging Code
YY
Payment Date
2017-07-25
Payment Form
10
Payment Value
31308000
Preprinted Number
352017000364328
Subheadings
2
Tariff Base
84960395
Tariff Percentage
15.0
Tariff Subtotal
12744000
Tariff Total
12744000
User Type
23
Value Added Tax Base
97704395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18564000
Value Added Tax Total
18564000
Verification Number
9
Colombia
中文