Bill of Lading Number
575009745264
Shipment Date
2019-03-14
Filing Date
2019-03-14
Consignee
Mulova Sunset Inversiones S.A.S.
Consignee (Original Format)
MULOVA SUNSET INVERSIONES S.A.S.
AV 10 A NORTE 10 93 AP 601 B
NIT ID (Original Format)
900899304
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Anhui Maxshine Auto Products Co., Ltd.
Shipper (Original Format)
ANHUI MAXSHINE AUTO PRODUCTS CO.,LTD
31 ST FLOOR, THE GOLDEN EAGLE WORLD
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
China
Transport Method
Maritime
Transport Document
YSGSHABUNA190549
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
1.7
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$156
Freight Cost
0.6
Freight Value
10.89
Insurance Cost
5.31
Total Tax Paid
191000
Acceptance Date
2019-03-14
Acceptance Number
352019000127835
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
42284
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
166.89
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
321025297
Document Type
N
Exchange Rate
3110.46
Flag Code
351
Identification Formula
35201900012783
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
MS2018120501N
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
4.98
Packaging Code
CS
Payment Date
2019-01-25
Payment Form
8
Payment Value
191000
Preprinted Number
352019000127835
Subheadings
10
Tariff Base
519105
Tariff Percentage
15.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
597105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
6
Colombia
中文