Bill of Lading Number
575011232065
Shipment Date
2020-12-17
Filing Date
2020-12-17
Consignee
Mirage Colombia S.A.S.
Consignee (Original Format)
MIRAGE COLOMBIA S.A.S.
CL 15 22 207 BG 2 A
NIT ID (Original Format)
900955387
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Cenage S.A. De C.V
Shipper (Original Format)
CENAGE S.A. DE C.V
CARRETERA GUADALAJARA-MORELIA NO 19
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA 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
Mexico
Transport Method
Maritime
Transport Document
SNOE2004385
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415101000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXXXX
Item Quantity
236.0
Item Quantity Unit
U
Gross Weight (kg)
10214.08
Net Weight (kg)
8231.68
Value of Goods, CIF (USD)
$63,858
Value of Goods, FOB (USD)
$53,031
Freight Cost
3350.0
Freight Value
10827.34
Insurance Cost
7477.34
Total Tax Paid
41846000
Acceptance Date
2020-12-17
Acceptance Number
352020000453229
Annual License
2020
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
172795
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
63858.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
357744634
Document Type
R
Exchange Rate
3448.89
Flag Code
434
Identification Formula
35202000045322
Import Type
1
Incomex Office
3
Invoice Date
2020-12-09
Invoice Number
CFA - 18234
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50390777
Municipality
76892.0
Number Packages
944
Packaging Code
PK
Payment Date
2020-10-26
Payment Form
5
Payment Value
41846000
Preprinted Number
352020000453229
Subheadings
1
Tariff Base
220239666
Total Paid
41846000
User Type
23
Value Added Tax Base
220239666
Value Added Tax Paid
41846000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41846000
Value Added Tax Total
41846000
Verification Number
1