Bill of Lading Number
0845
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Modelos Comerciales Mc S.A.S.
Consignee (Original Format)
MODELOS COMERCIALES MC S.A.S.
CL 10 26 A 25 IN 702 TO 2 URB
NIT ID (Original Format)
900417728
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Glomarket Industries Co., Ltd.
Shipper (Original Format)
GUANGZHOU GLOMARKET INDUSTRIES CO, LIMITED
D1113B N.8 YINLI STREET,SHATAI ROAD
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA 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
SWOSZX19091250
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
6910900000
Goods Shipped
XXXX XXXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XX XX
Item Quantity
452.0
Item Quantity Unit
U
Gross Weight (kg)
4002.5
Net Weight (kg)
3602.25
Value of Goods, CIF (USD)
$5,770
Value of Goods, FOB (USD)
$5,357
Freight Cost
340.39
Freight Value
412.48
Insurance Cost
16.02
Total Tax Paid
6279000
Acceptance Date
2020-03-13
Acceptance Number
902020000045758
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
230983
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5769.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
340211202
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
90202000004575
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
2019-2025-2
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality
5001.0
Number Packages
452
Other Costs
56.07
Packaging Code
CT
Payment Date
2019-09-13
Payment Form
1
Payment Value
6279000
Preprinted Number
902020000045758
Subheadings
1
Tariff Base
20322897
Tariff Percentage
10.0
Tariff Subtotal
2032000
Tariff Total
2032000
User Type
23
Value Added Tax Base
22354897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4247000
Value Added Tax Total
4247000
Verification Number
2