Bill of Lading Number
3566
Shipment Date
2022-01-04
Filing Date
2022-01-04
Consignee
Megamundo S.A.
Consignee (Original Format)
MEGAMUNDO S.A.
CR 50 48 53 OF 504
NIT ID (Original Format)
811030850
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Godsend Tradeco. Ltd.
Shipper (Original Format)
YIWU GODSEND TRADECO.,LTD
ROOM 301, YINHAI INTERNATIONAL BUIL
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
HLCP81257C
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220010
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
671.98
Net Weight (kg)
585.31
Value of Goods, CIF (USD)
$4,049
Value of Goods, FOB (USD)
$2,100
Freight Cost
1912.6
Freight Value
1948.54
Insurance Cost
6.24
Total Tax Paid
5940000
Acceptance Date
2022-01-03
Acceptance Number
902022000000190
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
349233
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4048.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
380197988
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
9.0202200000019E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-13
Invoice Number
OH-015
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
317
Other Costs
29.7
Packaging Code
YY
Payment Date
2021-10-25
Payment Form
8
Payment Value
5940000
Preprinted Number
902022000000190
Subheadings
5
Tariff Base
16117886
Tariff Percentage
15.0
Tariff Subtotal
2418000
Tariff Total
2418000
User Type
23
Value Added Tax Base
18535886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3522000
Value Added Tax Total
3522000
Verification Number
1