Bill of Lading Number
575014980050
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Gandyplast Sas
Consignee (Original Format)
GANDYPLAST SAS
CR 65 A 4 G 33
NIT ID (Original Format)
900011529
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mc Group Development Ltd.
Shipper (Original Format)
MC GROUP DEVELOPMENT LTD
NO. 1095 DUANMEI ROAD. HAISHU DISTR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA SAS 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480790000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
761.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$7,560
Value of Goods, FOB (USD)
$7,185
Freight Cost
315.0
Freight Value
375.0
Insurance Cost
60.0
Total Tax Paid
6329000
Acceptance Date
2024-12-05
Acceptance Number
352024000639161
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
546431
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7560.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
448006286
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
35202400063916.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
MC-20240318
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-02
Payment Form
1
Payment Value
6329000
Preprinted Number
352024000639161
Subheadings
1
Tariff Base
33310570
User Type
23
Value Added Tax Base
33310570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6329000
Value Added Tax Total
6329000
Verification Number
8
Colombia
中文