Bill of Lading Number
575013871321
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Foshan Shunde Midea Electrical Heating Appliances Mfg
Shipper (Original Format)
FOSHAN SHUNDE MIDEA ELECTRICAL HEATING APPLIANCES
NO.19 SANLE ROAD, BEIJIAO,SHUNDE DI
Shipper Global HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Shipper Domestic HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
231010934
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXX X
Item Quantity
1580.0
Item Quantity Unit
U
Gross Weight (kg)
8421.4
Net Weight (kg)
6825.6
Value of Goods, CIF (USD)
$38,949
Value of Goods, FOB (USD)
$36,782
Freight Cost
1960.93
Freight Value
2166.53
Insurance Cost
4.79
Total Tax Paid
58087000
Acceptance Date
2023-11-08
Acceptance Number
352023000556334
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
233142
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
38948.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
427561340
Document Type
N
Exchange Rate
4047.11
Flag Code
232
Identification Formula
35202300055633
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
MDSCZCOLQ23092
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
795
Other Costs
200.81
Packaging Code
YY
Payment Date
2023-09-22
Payment Form
1
Payment Value
58087000
Preprinted Number
352023000556334
Subheadings
6
Tariff Base
157630604
Tariff Percentage
15.0
Tariff Subtotal
23645000
Tariff Total
23645000
User Type
23
Value Added Tax Base
181275604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34442000
Value Added Tax Total
34442000
Verification Number
1
中文
China
