Bill of Lading Number
0045
Filing Date
2019-03-29
Shipment Date
2019-03-29
Consignee
Mega Inc. Sas
Consignee (Original Format)
MEGA INC SAS
CL 45 53 50 CC GRAN PLAZA P 9
NIT ID (Original Format)
900970049
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO.,LIMITED
5F, NO.231 SHENZHOU ROAD
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NB19B00125
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX X X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$15
Freight Cost
2.86
Freight Value
3.28
Insurance Cost
0.1
Total Tax Paid
18000
Acceptance Date
2019-03-29
Acceptance Number
902019000064838
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
175829
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
18.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
321549732
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
90201900006483
Import Type
1
Incomex Office
99
Invoice Date
2018-12-25
Invoice Number
CS20181225WK
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5001.0
Number Packages
769
Other Costs
0.32
Packaging Code
YY
Payment Date
2019-02-09
Payment Form
10
Payment Value
18000
Preprinted Number
902019000064838
Subheadings
20
Tariff Base
56347
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
62347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000