Bill of Lading Number
575015448171
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
M D I Mundial De Importaciones Sas
Consignee (Original Format)
M D I MUNDIAL DE IMPORTACIONES SAS
CR 27 C 71 B 26 BRR LOS ALCAZARES
NIT ID (Original Format)
830073866
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
M M Unique Inc.
Shipper (Original Format)
M+M UNIQUE INCORPORATION
CHEN-TEH RD.,SEC.3,NO.312 4F,TAIPEI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TBS250323
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
33.59
Net Weight (kg)
30.09
Value of Goods, CIF (USD)
$753
Value of Goods, FOB (USD)
$747
Freight Cost
4.27
Freight Value
5.75
Insurance Cost
1.48
Total Tax Paid
611000
Acceptance Date
2025-04-29
Acceptance Number
32025000881329
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462793
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
752.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
453678272
Document Type
N
Exchange Rate
4274.57
Flag Code
158
Identification Formula
32025000881329
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
MDI02/24
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
363
Packaging Code
PK
Payment Date
2025-03-08
Payment Form
1
Payment Value
611000
Preprinted Number
32025000881329
Subheadings
41
Tariff Base
3217683
User Type
23
Value Added Tax Base
3217683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
611000
Value Added Tax Total
611000
Verification Number
6