Bill of Lading Number
575012478880
Shipment Date
2022-07-07
Filing Date
2022-07-07
Consignee
Mcm Co. S.A.S. Y Que Tambien Podra Girar Bajo La Denomin
Consignee (Original Format)
MCM COMPANY S.A.S. Y QUE TAMBIEN PODRA GIRAR BAJO LA DENOMIN
CL 19 A 43 B 41
NIT ID (Original Format)
890903436
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Maslino Trading Co.
Shipper (Original Format)
MASLINO TRADING CO
RM 9F-1 NO 39, SEC 2
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML S.A.S. 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
Taiwan, China
Transport Method
Maritime
Transport Document
SWOSZX22051031
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XX XXXXXXX XX
Item Quantity
207000.0
Item Quantity Unit
U
Gross Weight (kg)
1725.0
Net Weight (kg)
1495.0
Value of Goods, CIF (USD)
$27,773
Value of Goods, FOB (USD)
$23,184
Freight Cost
4343.88
Freight Value
4588.73
Insurance Cost
9.94
Total Tax Paid
21905000
Acceptance Date
2022-07-06
Acceptance Number
352022000291993
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
949046
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27772.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
390204288
Document Type
N
Exchange Rate
4151.21
Flag Code
215
Identification Formula
3.5202200029199E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-01
Invoice Number
B295-0227
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1913
Other Costs
234.91
Packaging Code
PK
Payment Date
2022-05-01
Payment Form
1
Payment Value
21905000
Preprinted Number
352022000291993
Subheadings
2
Tariff Base
115290435
User Type
23
Value Added Tax Base
115290435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21905000
Value Added Tax Total
21905000
Verification Number
1