Bill of Lading Number
575015086221
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Distribuidora Magic Sas
Consignee (Original Format)
DISTRIBUIDORA MAGIC SAS
CR 9 9 31
NIT ID (Original Format)
901295734
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Best Victory International Trading Ltd.
Shipper (Original Format)
BEST VICTORY INTERNATIONAL TRADING LIMITED
SHEUNG SHUI CENTRE BLOCK 4 FLAT D 1
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MUNDIADUANAS 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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923101000
Goods Shipped
XXX XXX XXX XXXXXXXXXX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
222.4
Net Weight (kg)
222.4
Value of Goods, CIF (USD)
$1,065
Value of Goods, FOB (USD)
$1,022
Freight Cost
37.33
Freight Value
42.44
Insurance Cost
5.11
Total Tax Paid
1725000
Acceptance Date
2024-12-23
Acceptance Number
352024000678702
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
563082
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1064.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
448717723
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400067870.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
24/1111BV
Legal Representative Document
901575136.000000
Legal Representative Name
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1216
Packaging Code
CT
Payment Date
2024-11-14
Payment Form
1
Payment Value
1725000
Preprinted Number
352024000678702
Subheadings
24
Tariff Base
4679659
Tariff Percentage
15.0
Tariff Subtotal
702000
Tariff Total
702000
User Type
23
Value Added Tax Base
5381659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1023000
Value Added Tax Total
1023000
Verification Number
2