Bill of Lading Number
575015136964
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Yoyoso Colombia S.A.S.
Consignee (Original Format)
YOYOSO COLOMBIA S.A.S.
C L 69 VIA 40 205 BG 2
NIT ID (Original Format)
900866484
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Mml Trading Corp
Shipper (Original Format)
MML TRADING CORP
CALLE 50, EDIFICIO PH TORRE GLOBAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV143468855000
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXX XXXX
Item Quantity
1632.0
Item Quantity Unit
U
Gross Weight (kg)
217.22
Net Weight (kg)
199.9
Value of Goods, CIF (USD)
$998
Value of Goods, FOB (USD)
$841
Freight Cost
155.2
Freight Value
157.25
Insurance Cost
0.9
Total Tax Paid
1621000
Acceptance Date
2024-12-05
Acceptance Number
872024000151341
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
287678
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
997.97
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
449485300
Document Type
N
Exchange Rate
4406.16
Flag Code
158
Identification Formula
87202400015134.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-19
Invoice Number
MMLYC2408
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
645
Other Costs
1.15
Packaging Code
CT
Payment Date
2024-11-05
Payment Form
3
Payment Value
1621000
Preprinted Number
872024000151341
Subheadings
71
Tariff Base
4397215
Tariff Percentage
15.0
Tariff Subtotal
660000
Tariff Total
660000
User Type
23
Value Added Tax Base
5057215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
961000
Value Added Tax Total
961000
Verification Number
4