Bill of Lading Number
575014231974
Shipment Date
2024-04-11
Filing Date
2024-04-11
Consignee
Multiservicios Comerciales R&B S.A.S
Consignee (Original Format)
MULTISERVICIOS COMERCIALES R&B S.A.S
AVENIDA CARRERA 86 55 A 75 PISO 3
NIT ID (Original Format)
901733854
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mid Trading Co., Ltd.
Shipper (Original Format)
MID TRADING CO.,LTD
ADD 2658R 5F INTERNATIONAL T.S. VAL
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS FESIA 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
COSU6375508100
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
15260.0
Net Weight (kg)
14300.0
Value of Goods, CIF (USD)
$7,765
Value of Goods, FOB (USD)
$5,219
Freight Cost
2520.0
Freight Value
2546.09
Insurance Cost
26.09
Total Tax Paid
9058000
Acceptance Date
2024-04-11
Acceptance Number
352024000184435
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
754377
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7764.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
435210447
Document Type
N
Exchange Rate
3775.37
Flag Code
23
Identification Formula
35202400018443.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
74178
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
800
Packaging Code
CT
Payment Date
2024-01-30
Payment Form
1
Payment Value
9058000
Preprinted Number
352024000184435
Subheadings
1
Tariff Base
29314427
Tariff Paid
2931000
Tariff Percentage
10.0
Tariff Subtotal
2931000
Tariff Total
2931000
Total Paid
9058000
User Type
23
Value Added Tax Base
32245427
Value Added Tax Paid
6127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6127000
Value Added Tax Total
6127000
Verification Number
1