Bill of Lading Number
575015038721
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Mba Cargo Trading Sas
Consignee (Original Format)
MBA CARGO TRADING SAS
CL 64 B 97 A 35 P 1
NIT ID (Original Format)
900680986
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
HK Enterprise Trade Co., Ltd.
Shipper (Original Format)
HK ENTERPRISE TRADE CO LIMITED
RM 1005, 10/F HO KING COMM CTR 2-16
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
1272.0
Item Quantity Unit
U
Gross Weight (kg)
392.0
Net Weight (kg)
352.8
Value of Goods, CIF (USD)
$1,678
Value of Goods, FOB (USD)
$1,356
Freight Cost
317.47
Freight Value
321.55
Insurance Cost
4.08
Total Tax Paid
2680000
Acceptance Date
2024-12-19
Acceptance Number
352024000668545
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
558729
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1677.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
448611766
Document Type
R
Exchange Rate
4335.2
Flag Code
43
Identification Formula
35202400066854.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
20241009001
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50219912.000000
Municipality
11001.0
Number Packages
56
Packaging Code
CT
Payment Date
2024-10-26
Payment Form
5
Payment Value
2680000
Preprinted Number
352024000668545
Subheadings
4
Tariff Base
7273555
Tariff Percentage
15.0
Tariff Subtotal
1091000
Tariff Total
1091000
User Type
23
Value Added Tax Base
8364555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1589000
Value Added Tax Total
1589000
Verification Number
9
Colombia
中文