Bill of Lading Number
575011593954
Shipment Date
2021-06-29
Filing Date
2021-06-29
Consignee
Importadora Latina S.A.S.
Consignee (Original Format)
IMPORTADORA LATINA S.A.S.
CL 20 15 24
NIT ID (Original Format)
800211858
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Ledgreat Industry Co., Ltd.
Shipper (Original Format)
LEDGREAT INDUSTRY CO., LTD
Add 6F BDG A, HAOYE LOGISTICS PARK
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
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
SZX0501810
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$17
Freight Cost
0.87
Freight Value
0.94
Insurance Cost
0.07
Total Tax Paid
21000
Acceptance Date
2021-06-29
Acceptance Number
352021000241249
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755317
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
66
Document Identifier
365728920
Document Type
N
Exchange Rate
3770.35
Flag Code
232
Identification Formula
3.5202100024124E13
Import Type
99
Incomex Office
99
Invoice Date
2021-03-17
Invoice Number
CI-2021031701J
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
63001.0
Number Packages
307
Packaging Code
CT
Payment Date
2021-05-17
Payment Form
99
Payment Value
21000
Preprinted Number
352021000241249
Subheadings
7
Tariff Base
65755
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
72755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
9
Colombia
中文