Bill of Lading Number
575013520616
Shipment Date
2023-07-15
Filing Date
2023-07-15
Consignee
Marcaidea Sas
Consignee (Original Format)
MARCAIDEA SAS
TV 68 D 44 19 SUR BRR DELICIAS
NIT ID (Original Format)
901392700
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Comfort Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO COMFORT IMP. & EXP. CO.,LTD
4TH FLOOR, BUILDING A, 959 CHENGXIN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
1452.6
Item Quantity Unit
KG
Gross Weight (kg)
1614.0
Net Weight (kg)
1452.6
Value of Goods, CIF (USD)
$3,127
Value of Goods, FOB (USD)
$3,000
Freight Cost
112.32
Freight Value
127.32
Insurance Cost
15.0
Total Tax Paid
4054000
Acceptance Date
2023-07-14
Acceptance Number
32023000955694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563651
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3127.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
414437219
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000955694.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
C226768
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
169
Packaging Code
YY
Payment Date
2023-05-25
Payment Form
8
Payment Value
4054000
Preprinted Number
32023000955694
Subheadings
7
Tariff Base
13122016
Tariff Percentage
10.0
Tariff Subtotal
1312000
Tariff Total
1312000
User Type
23
Value Added Tax Base
14434016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2742000
Value Added Tax Total
2742000
Verification Number
9
Colombia
中文