Bill of Lading Number
575011112619
Shipment Date
2020-10-14
Filing Date
2020-10-14
Consignee
Grace Colombia SA
Consignee (Original Format)
MAE COLOMBIA S.A.S.
CL 17 A 69 34
NIT ID (Original Format)
900511053
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mega Vision Group Ltd.
Shipper (Original Format)
MEGA VISION GROUP LIMITED CO,. LTD.
FLAT B 3/F WING CHEONG COM. BUILD.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Transport Document
TLEXP20080094
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422309010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
660.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$3,736
Value of Goods, FOB (USD)
$3,554
Freight Cost
167.33
Freight Value
182.06
Insurance Cost
14.73
Total Tax Paid
2725000
Acceptance Date
2020-10-14
Acceptance Number
352020000356825
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
630956
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3735.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
352985189
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
35202000035682
Import Type
1
Incomex Office
99
Invoice Date
2020-09-08
Invoice Number
IV2020573T
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
980
Packaging Code
CT
Payment Date
2020-08-28
Payment Form
1
Payment Value
2725000
Preprinted Number
352020000356825
Subheadings
2
Tariff Base
14343542
User Type
23
Value Added Tax Base
14343542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2725000
Value Added Tax Total
2725000
Verification Number
8
Hong Kong, China
中文