Bill of Lading Number
5838
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Distribuidora Persal Ltda
Consignee (Original Format)
DISTRIBUIDORA PERSAL S.A.S.
CR 54 79 A A SUR 40 BG 144
NIT ID (Original Format)
890927357
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Dongguan Mingjia Weaving String Co., Ltd.
Shipper (Original Format)
DONGGUAN MINGJIA WEAVING STRING CO LTD
SHU AN INDUSTRIAL ZONE SHUTIAN VILL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
88.0
Value of Goods, CIF (USD)
$5,994
Value of Goods, FOB (USD)
$4,755
Freight Cost
1215.0
Freight Value
1238.78
Insurance Cost
23.78
Total Tax Paid
8674000
Acceptance Date
2023-01-23
Acceptance Number
902023000011357
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
431819
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5993.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
405447735
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
90202300001135
Import Type
1
Incomex Office
99
Invoice Date
2022-12-03
Invoice Number
MJD22120301
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5380.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-01-15
Payment Form
8
Payment Value
8674000
Preprinted Number
902023000011357
Subheadings
1
Tariff Base
28073966
Tariff Percentage
10.0
Tariff Subtotal
2807000
Tariff Total
2807000
User Type
23
Value Added Tax Base
30880966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5867000
Value Added Tax Total
5867000
Verification Number
5
Colombia
中文