Bill of Lading Number
1727
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Distribuidora La Mies S A S
Consignee (Original Format)
DISTRIBUIDORA LA MIES S.A.S.
CL 85 A 48 90
NIT ID (Original Format)
901022837
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Chuangyun International Trade Co., Ltd.
Shipper (Original Format)
YIWU CHUANGYUN INTERNATIONAL TRADE CO., LTD
ROOM 17A08, FUTIAN BUILDING NO. 112
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TME19MD230006
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXX
Item Quantity
18576.0
Item Quantity Unit
U
Gross Weight (kg)
844.79
Net Weight (kg)
755.17
Value of Goods, CIF (USD)
$5,259
Value of Goods, FOB (USD)
$4,925
Freight Cost
194.66
Freight Value
334.45
Insurance Cost
12.31
Total Tax Paid
9625000
Acceptance Date
2023-02-22
Acceptance Number
902023000029500
Annual License
2023
Bank Branch ID
267
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13011
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
5259.25
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
406730887
Document Type
R
Exchange Rate
4966.33
Flag Code
434
Identification Formula
90202300002950.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-18
Invoice Number
20230118
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50021809.000000
Municipality
5360.0
Number Packages
388
Other Costs
127.48
Packaging Code
CT
Payment Date
2023-01-13
Payment Form
5
Payment Value
9625000
Preprinted Number
902023000029500
Subheadings
3
Tariff Base
26119171
Tariff Paid
3918000
Tariff Percentage
15.0
Tariff Subtotal
3918000
Tariff Total
3918000
Total Paid
9625000
User Type
23
Value Added Tax Base
30037171
Value Added Tax Paid
5707000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5707000
Value Added Tax Total
5707000
Verification Number
4