Bill of Lading Number
575011366587
Shipment Date
2021-02-22
Filing Date
2021-02-22
Consignee
Distrimercadeo Sierra Sas
Consignee (Original Format)
DISTRIMERCADEO SIERRA SAS
CR 10 20 39 OF 429 IN D
NIT ID (Original Format)
901416087
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mid Trading Co., Ltd.
Shipper (Original Format)
MID TRADING CO. LTD.
ADD 2658R, 5F,INTERNATIONAL T.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INAMER 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
COSU6287579992
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
2500.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$3,111
Value of Goods, FOB (USD)
$2,200
Freight Cost
900.0
Freight Value
911.0
Insurance Cost
11.0
Total Tax Paid
4056000
Acceptance Date
2021-02-22
Acceptance Number
352021000074580
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
750232
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3111.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
360673903
Document Type
N
Exchange Rate
3537.86
Flag Code
23
Identification Formula
35202100007458
Import Type
1
Incomex Office
99
Invoice Date
2020-08-29
Invoice Number
19536
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
11001.0
Number Packages
641
Packaging Code
YY
Payment Date
2021-01-13
Payment Form
1
Payment Value
4056000
Preprinted Number
352021000074580
Subheadings
2
Tariff Base
11006282
Tariff Paid
1651000
Tariff Percentage
15.0
Tariff Subtotal
1651000
Tariff Total
1651000
Total Paid
4056000
User Type
23
Value Added Tax Base
12657282
Value Added Tax Paid
2405000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2405000
Value Added Tax Total
2405000
Verification Number
2
Colombia
中文