Bill of Lading Number
575009751771
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Espindola Lopez Edwin Arturo
Consignee (Original Format)
ESPINDOLA LOPEZ EDWIN ARTURO
CR 35 51 76 BRR CABECERA
NIT ID (Original Format)
91278570
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Mingo Imp. And Expot Co., Ltd.
Shipper (Original Format)
MINGO IMPORT AND EXPOT CO., LIMITED
ROOM 911, YIWU CITY ZHEJIANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA 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
EGLV142900134242
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
1660.0
Item Quantity Unit
U
Gross Weight (kg)
2922.92
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$1,027
Value of Goods, FOB (USD)
$845
Freight Cost
177.99
Freight Value
182.22
Insurance Cost
4.23
Total Tax Paid
1181000
Acceptance Date
2019-02-28
Acceptance Number
352019000104346
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
191874
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1027.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
68
Document Identifier
320683823
Document Type
N
Exchange Rate
3119.42
Flag Code
741
Identification Formula
35201900010434
Import Type
1
Incomex Office
99
Invoice Date
2019-02-05
Invoice Number
LS25987
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
68001.0
Number Packages
402
Packaging Code
CT
Payment Date
2019-01-29
Payment Form
1
Payment Value
1181000
Preprinted Number
352019000104346
Subheadings
4
Tariff Base
3204331
Tariff Paid
481000
Tariff Percentage
15.0
Tariff Subtotal
481000
Tariff Total
481000
Total Paid
1181000
User Type
23
Value Added Tax Base
3685331
Value Added Tax Paid
700000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
3
Colombia
中文