Bill of Lading Number
575008811340
Shipment Date
2018-04-16
Filing Date
2018-04-16
Consignee
Mba Cargo Trading Sas
Consignee (Original Format)
MBA CARGO TRADING SAS
CL 25 C 84 B 46 P 3
NIT ID (Original Format)
900680986
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mat Technology Asia Co., Ltd.
Shipper (Original Format)
MAT TECHNOLOGY ASIA CO., LIMITED
Unit A1, 7/F, Cheuk Nang Plaza 250
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
4036196360
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
1090.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$1,544
Value of Goods, FOB (USD)
$836
Freight Cost
703.51
Freight Value
707.69
Insurance Cost
4.18
Total Tax Paid
1292000
Acceptance Date
2018-04-16
Acceptance Number
32018000583502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
761535
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1543.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
302171578
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000583502
Import Type
1
Incomex Office
99
Invoice Date
2018-03-28
Invoice Number
20180328001-B
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2018-03-30
Payment Form
1
Payment Value
1292000
Preprinted Number
32018000583502
Subheadings
3
Tariff Base
4183446
Tariff Percentage
10.0
Tariff Subtotal
418000
Tariff Total
418000
User Type
23
Value Added Tax Base
4601446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000
Verification Number
4
Colombia
中文