Bill of Lading Number
575011467642
Shipment Date
2021-04-21
Filing Date
2021-04-21
Consignee
Ilender Colombia S.A
Consignee (Original Format)
ILENDER COLOMBIA S.A
CL 163 73 83 IN 93 BRR BRITALIA SUBA
NIT ID (Original Format)
800216728
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ilender Mexico S.A De C.V
Shipper (Original Format)
ILENDER MEXICO S.A DE C.V
CALLE IGNACIO PEREZ SUR # 28 INT 10
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MDF0072504
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004202000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3120.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$24,155
Value of Goods, FOB (USD)
$22,710
Freight Cost
676.08
Freight Value
1445.04
Insurance Cost
115.76
Total Tax Paid
8745000
Acceptance Date
2021-04-20
Acceptance Number
352021000157552
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
728696
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24155.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
362737422
Document Type
R
Exchange Rate
3620.4
Flag Code
580
Identification Formula
3.5202100015755E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-23
Invoice Number
2070
Legal Representative Document
900209557.000000
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
License Number
50049066.000000
Municipality
11001.0
Number Packages
3
Other Costs
653.2
Packaging Code
PK
Payment Date
2021-04-08
Payment Form
5
Payment Value
8745000
Preprinted Number
352021000157552
Subheadings
1
Tariff Base
87450907
Tariff Percentage
10.0
Tariff Subtotal
8745000
Tariff Total
8745000
User Type
23
Value Added Tax Base
96195907
Colombia
中文