Bill of Lading Number
9393
Shipment Date
2019-08-27
Filing Date
2019-08-27
Consignee
Magnum Logistics SA
Consignee (Original Format)
MAGNUM LOGISTICS S.A.S.
CL 16 41 210 ED LA COMPAÑIA OF 405
NIT ID (Original Format)
811012106
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Mlm China Ltd.
Shipper (Original Format)
MLM CHINA LIMITED
1703 Manley Commercial Bld, 367-375
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
CEBVT17805564
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
2196.0
Net Weight (kg)
2176.04
Value of Goods, CIF (USD)
$6,384
Value of Goods, FOB (USD)
$5,247
Freight Cost
947.95
Freight Value
1137.03
Insurance Cost
56.87
Total Tax Paid
7945000
Acceptance Date
2019-08-26
Acceptance Number
902019000171781
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
196627
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6383.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
326571679
Document Type
N
Exchange Rate
3376.99
Flag Code
434
Identification Formula
90201900017178
Import Type
1
Incomex Office
99
Invoice Date
2017-09-08
Invoice Number
DEKO016
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
42
Other Costs
132.21
Packaging Code
PK
Payment Date
2017-09-09
Payment Form
1
Payment Value
7945000
Preprinted Number
902019000171781
Subheadings
1
Tariff Base
21558198
Tariff Percentage
15.0
Tariff Subtotal
3234000
Tariff Total
3234000
User Type
23
Value Added Tax Base
24792198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4711000
Value Added Tax Total
4711000
Verification Number
1
Colombia
中文