Bill of Lading Number
575011119157
Shipment Date
2020-11-10
Filing Date
2020-11-10
Consignee
Martinez Mendez Isaac
Consignee (Original Format)
MARTINEZ MENDEZ ISAAC
CR 63 22 31 CA 5 BL 2 BRR CIUDAD SAL
NIT ID (Original Format)
79642355
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mc Electronic 1976 Ltd.
Shipper (Original Format)
MC ELECTRONIC 1976 LIMITED
ROOM 8668-2, 8TH FLOOR, SECOND BUIL
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
Transport Document
00561187
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
9506910000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXX
Item Quantity
9812.0
Item Quantity Unit
U
Gross Weight (kg)
21739.06
Net Weight (kg)
19565.15
Value of Goods, CIF (USD)
$14,004
Value of Goods, FOB (USD)
$12,408
Freight Cost
1534.16
Freight Value
1596.2
Insurance Cost
62.04
Total Tax Paid
19423000
Acceptance Date
2020-11-10
Acceptance Number
32020001266259
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
312815
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
14003.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
356138135
Document Type
N
Economic Activity
5239
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001266259
Import Type
1
Incomex Office
99
Invoice Date
2020-08-22
Invoice Number
20202208179
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
229
Packaging Code
PK
Payment Date
2020-09-12
Payment Form
1
Payment Value
19423000
Preprinted Number
32020001266259
Subheadings
4
Tariff Base
52707481
Tariff Paid
7906000
Tariff Percentage
15.0
Tariff Subtotal
7906000
Tariff Total
7906000
Total Paid
19423000
User Type
23
Value Added Tax Base
60613481
Value Added Tax Paid
11517000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11517000
Value Added Tax Total
11517000
Verification Number
9
China
中文