Bill of Lading Number
128676
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Comercializadora Mundial Loaiza Sas
Consignee (Original Format)
COMERCIALIZADORA MUNDIAL LOAIZA SAS
CR 19 3 BIS 52 P 2 BRR EL JORGE
NIT ID (Original Format)
901215486
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Magnus Industries Ltd.
Shipper (Original Format)
MAGNUS INDUSTRIES LIMITED
23F1,EVERBRIGHT BANK BUILDING.#689
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143356754202
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
8481801000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXX X XXX XXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$50
Freight Cost
3.35
Freight Value
3.58
Insurance Cost
0.23
Total Tax Paid
65000
Acceptance Date
2023-09-22
Acceptance Number
12023000022548
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
30666
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
53.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
76
Document Identifier
423871139
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
12023000022548.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
MIL2493-36-202
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
1211
Packaging Code
CT
Payment Date
2023-06-22
Payment Form
5
Payment Value
65000
Preprinted Number
12023000022548
Subheadings
16
Tariff Base
210387
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
231387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
9
China
中文