Bill of Lading Number
575004869446
Shipment Date
2013-12-18
Filing Date
2013-12-18
Consignee
Mc Comercio Exterior Y Negocios Ltda C I Mc Comex C I Ltda
Consignee (Original Format)
MC COMERCIO EXTERIOR Y NEGOCIOS LTDA C I MC COMEX C I LTDA
CL 25 C 102 07 P 2
NIT ID (Original Format)
900074140
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mat Express Trading Co., Ltd.
Shipper (Original Format)
MAT EXPRESS TRADING CO., LIMITED
UNIT C, 2/F WAH LAI BUILDING, NO.2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
4958888336
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 XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
80.42
Net Weight (kg)
72.38
Value of Goods, CIF (USD)
$1,372
Value of Goods, FOB (USD)
$840
Freight Cost
527.85
Freight Value
531.63
Insurance Cost
3.78
Total Tax Paid
733000
Acceptance Date
2013-12-18
Acceptance Number
32013001895578
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60594
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
1371.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
220302313
Document Type
N
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-06
Invoice Number
20131206020-A
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
CT
Payment Date
2013-12-10
Payment Form
1
Payment Value
733000
Preprinted Number
32013001895578
Subheadings
3
Tariff Base
2655325
Tariff Paid
266000
Tariff Percentage
10.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
733000
User Type
23
Value Added Tax Base
2921325
Value Added Tax Paid
467000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
467000
Value Added Tax Total
467000
Verification Number
6
中文
Colombia
