Bill of Lading Number
575012777709
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Monteguez Sas
Consignee (Original Format)
MONTEGUEZ SAS
CL 75 A 9447
NIT ID (Original Format)
900977433
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Zaozhuang Cmflex Imp.&Exp. Co., Ltd.
Shipper (Original Format)
ZAOZHUANG CMFLEX IMPORT&EXPORT CO., LTD
ECONOMIC ZONE OF ZOUWU TOWN, XUECHE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
ASOC22080216
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
2705.0
Net Weight (kg)
2600.0
Value of Goods, CIF (USD)
$1,187
Value of Goods, FOB (USD)
$360
Freight Cost
824.13
Freight Value
826.96
Insurance Cost
2.59
Total Tax Paid
3627000
Acceptance Date
2022-10-15
Acceptance Number
352022000485241
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
295440
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2126.96
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
30459728
Document Type
N
Exchange Rate
4627.61
Flag Code
351
Identification Formula
3.5202200048524E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
CML042-051722/
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
1216
Other Costs
0.24
Packaging Code
PK
Payment Date
2022-08-26
Payment Form
1
Payment Value
3627000
Preprinted Number
352022000485241
Subheadings
2
Tariff Base
9842741
Tariff Paid
652000
Tariff Percentage
15.0
Tariff Subtotal
1476000
Tariff Total
1476000
Total Paid
1603000
Value Added Tax Base
11318741
Value Added Tax Paid
951000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2151000
Value Added Tax Total
2151000
Verification Number
8
Colombia
中文