Bill of Lading Number
126
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Montana Group S.A.S
Consignee (Original Format)
MONTANA GROUP S.A.S
CR 66 10 A 35 LC 200
NIT ID (Original Format)
900707301
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
76
Shipper
Triom Ltd.
Shipper (Original Format)
TRIOM LIMITED
ROOM 1107 11/F HAIPHONG MANSION 53-
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
XMNS21111982
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XX XXX XXXXX XX XXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
6240.0
Item Quantity Unit
2U
Gross Weight (kg)
5380.0
Net Weight (kg)
4949.0
Value of Goods, CIF (USD)
$70,762
Value of Goods, FOB (USD)
$61,020
Freight Cost
9620.0
Freight Value
9742.04
Insurance Cost
122.04
Total Tax Paid
101072000
Acceptance Date
2021-08-23
Acceptance Number
882021000067465
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
144729
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
70762.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
369995119
Document Type
N
Exchange Rate
3876.08
Flag Code
580
Identification Formula
8.8202100006746E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
TI-1265
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
520
Packaging Code
PK
Payment Date
2021-06-29
Payment Form
1
Payment Value
101072000
Preprinted Number
882021000067465
Subheadings
1
Tariff Base
274279328
Tariff Percentage
15.0
Tariff Subtotal
41142000
Tariff Total
41142000
User Type
23
Value Added Tax Base
315421328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59930000
Value Added Tax Total
59930000