Bill of Lading Number
575012667353
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Portafolio Montana & Asociados S.A.S.
Consignee (Original Format)
PORTAFOLIO MONTANA & ASOCIADOS S.A.S.
CL 35 10 75 BRR TRONCAL
NIT ID (Original Format)
900383890
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Guangdong Yueshan Imp. & Exp. Co., Ltd.
Shipper (Original Format)
GUANGDONG YUESHAN IMP. & EXP. CO. LTD
NO.7 LE YUAN NORTH STREET, YUESHAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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: 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 XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXX X XXXXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
733.55
Net Weight (kg)
653.0
Value of Goods, CIF (USD)
$8,883
Value of Goods, FOB (USD)
$6,209
Freight Cost
2599.13
Freight Value
2673.87
Insurance Cost
17.73
Total Tax Paid
14622000
Acceptance Date
2022-09-07
Acceptance Number
352022000412282
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
995068
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8882.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
396025190
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
3.5202200041228E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
G220407W
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
123
Other Costs
57.01
Packaging Code
PK
Payment Date
2022-07-29
Payment Form
8
Payment Value
14622000
Preprinted Number
352022000412282
Subheadings
3
Tariff Base
39680047
Tariff Percentage
15.0
Tariff Subtotal
5952000
Tariff Total
5952000
User Type
23
Value Added Tax Base
45632047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8670000
Value Added Tax Total
8670000
Verification Number
9
中文
China
