Bill of Lading Number
575015192921
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Mca Systems Sas
Consignee (Original Format)
MCA SYSTEMS SAS
CL 86 42 D 90 CA
NIT ID (Original Format)
900382317
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou Mcohome Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU MCO HOME TECHNOLOGY CO., LTD
ROOM 1504-1505, BUILDING No. 23 TIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZBRQ24032437
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536491900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
20.24
Net Weight (kg)
18.6
Value of Goods, CIF (USD)
$3,215
Value of Goods, FOB (USD)
$3,191
Freight Cost
19.21
Freight Value
23.38
Insurance Cost
4.17
Total Tax Paid
2547000
Acceptance Date
2025-02-05
Acceptance Number
872025000014180
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
290810
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3214.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
450755256
Document Type
R
Exchange Rate
4170.01
Flag Code
591
Identification Formula
87202500001418.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
24101541
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50211410.000000
Municipality
8001.0
Number Packages
134
Packaging Code
CT
Payment Date
2024-12-04
Payment Form
8
Payment Value
2547000
Preprinted Number
872025000014180
Subheadings
3
Tariff Base
13404747
User Type
23
Value Added Tax Base
13404747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2547000
Value Added Tax Total
2547000
Verification Number
1