Bill of Lading Number
492
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Montana Group S.A.S
Consignee (Original Format)
MONTANA GROUP S.A.S
CR 66 10 A 35 LC 200
NIT ID (Original Format)
900707301
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Luis Antonio Montana
Shipper (Original Format)
LUIS ANTONIO MONTANA
CRA 66 · 10A-35 B/ EL LIMONAR
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
Colombia
Transport Method
Maritime
Transport Document
MSCUX2059678
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXX XXX XXXXXXXXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX X
Item Quantity
1224.0
Item Quantity Unit
2U
Gross Weight (kg)
932.0
Net Weight (kg)
857.44
Value of Goods, CIF (USD)
$9,024
Value of Goods, FOB (USD)
$8,804
Freight Cost
200.0
Freight Value
220.0
Insurance Cost
20.0
Total Tax Paid
14658000
Acceptance Date
2015-08-14
Acceptance Number
882015000089362
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19156
Customs Agent
26
Customs Code
C285
Customs Declaration
88
Customs Value
9024.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
250225203
Document Type
N
Exchange Rate
2945.97
Flag Code
275
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-14
Invoice Number
25396
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
102
Packaging Code
PK
Payment Date
2013-09-30
Payment Form
1
Payment Value
14658000
Preprinted Number
882015000089362
Subheadings
1
Tariff Base
26584433
Tariff Paid
8969000
Tariff Percentage
33.74
Tariff Subtotal
8969000
Tariff Total
8969000
Total Paid
14658000
User Type
23
Value Added Tax Base
35553433
Value Added Tax Paid
5689000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5689000
Value Added Tax Total
5689000
Verification Number
9
Mexico
中文