Bill of Lading Number
011000007433
Shipment Date
2011-07-15
Filing Date
2011-07-15
Consignee
Megamundo S.A.
Consignee (Original Format)
MEGAMUNDO S.A.
CR 50 48 53 OF 504
NIT ID (Original Format)
811030850
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Jin Yu Trade Co., Ltd.
Shipper (Original Format)
JIN YU TRADE COMPANY LIMITED
NO 8 OF BUILDING 61, AREA 4 OF JINA
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143184667119
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
579.15
Item Quantity Unit
KG
Gross Weight (kg)
628.39
Net Weight (kg)
579.15
Value of Goods, CIF (USD)
$1,062
Value of Goods, FOB (USD)
$974
Freight Cost
83.51
Freight Value
88.37
Insurance Cost
4.86
Total Tax Paid
516000
Acceptance Date
2011-07-15
Acceptance Number
902011000086933
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15174
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
1062.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
181173787
Document Type
N
Economic Activity
5219
Exchange Rate
1759.38
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-27
Invoice Number
FF&FH110527
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1114
Packaging Code
CT
Payment Date
2011-06-02
Payment Form
1
Payment Value
516000
Preprinted Number
902011000086933
Subheadings
12
Tariff Base
1868761
Tariff Paid
187000
Tariff Percentage
10.0
Tariff Subtotal
187000
Tariff Total
187000
Total Paid
516000
User Type
23
Value Added Tax Base
2055761
Value Added Tax Paid
329000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
1