Shipment Date
2023-04-29
Filing Date
2023-04-29
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
Jiangsu Midea Cleaning Appliances Co., Ltd.
Shipper (Original Format)
JIANGSU MIDEA CLEANING APPLIANCES CO., LTD
NO. 39 CAOHU AVENUE, XIANGCHENG ECO
Carrier (Original Format)
INTERCONTINENTAL LINK CARGO S.A.S.
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
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
8508110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
597.0
Item Quantity Unit
U
Gross Weight (kg)
3522.3
Net Weight (kg)
2955.15
Value of Goods, CIF (USD)
$15,648
Value of Goods, FOB (USD)
$14,006
Freight Cost
1255.9
Freight Value
1642.37
Insurance Cost
1.94
Total Tax Paid
26154000
Acceptance Date
2023-04-29
Acceptance Number
352023000184140
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88777
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
15647.99
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
410025386
Document Type
N
Exchange Rate
4535.78
Flag Code
215
Identification Formula
35202300018414.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-08
Invoice Number
MDOVZBOQ230089
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
604
Other Costs
384.53
Packaging Code
PK
Payment Form
1
Payment Value
26154000
Preprinted Number
352023000184140
Subheadings
3
Tariff Base
70975840
Tariff Percentage
15.0
Tariff Subtotal
10646000
Tariff Total
10646000
User Type
23
Value Added Tax Base
81621840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15508000
Value Added Tax Total
15508000
Verification Number
4
中文
China
