Bill of Lading Number
575010948811
Shipment Date
2020-08-10
Filing Date
2020-08-10
Consignee
Distribuciones Hyl Sas
Consignee (Original Format)
DISTRIBUCIONES HYL SAS
CL 69 96 19
NIT ID (Original Format)
901304877
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mingo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
MINGO IMPORT AND EXPORT CO.,LIMITED
RM C-911,JINFUYUAN NO.800 CHOUZHOU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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
EGLV143077661273
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
24840.0
Item Quantity Unit
U
Gross Weight (kg)
1856.32
Net Weight (kg)
1670.69
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$720
Freight Cost
88.59
Freight Value
92.19
Insurance Cost
3.6
Total Tax Paid
1130000
Acceptance Date
2020-08-10
Acceptance Number
352020000274701
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
601830
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
812.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
347162458
Document Type
N
Exchange Rate
3775.95
Flag Code
434
Identification Formula
35202000027470
Import Type
1
Incomex Office
99
Invoice Date
2020-06-05
Invoice Number
5665304
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1402
Packaging Code
PK
Payment Date
2020-06-29
Payment Form
1
Payment Value
1130000
Preprinted Number
352020000274701
Subheadings
14
Tariff Base
3068148
Tariff Percentage
15.0
Tariff Subtotal
460000
Tariff Total
460000
User Type
23
Value Added Tax Base
3528148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
670000
Value Added Tax Total
670000
Verification Number
5