Bill of Lading Number
575005428409
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Multilogistica Carga Y Servicios S.A.S
Consignee (Original Format)
MULTILOGISTICA CARGA Y SERVICIOS S.A.S
ZONA FRANCA BG 6 A
NIT ID (Original Format)
900479230
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
63
Shipper
Mcsign Coating Technology Inc.
Shipper (Original Format)
MCSIGN COATING TECHNOLOGY INC.
17F-2 NO.186,JIAN YI RD,CHUNG HO CI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
HLA1406032
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX
Item Quantity
21951.7
Item Quantity Unit
KG
Gross Weight (kg)
23812.0
Net Weight (kg)
21951.7
Value of Goods, CIF (USD)
$7,842
Value of Goods, FOB (USD)
$3,794
Freight Cost
4030.0
Freight Value
4048.97
Insurance Cost
18.97
Total Tax Paid
4065000
Acceptance Date
2014-08-19
Acceptance Number
352014000287397
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
38690
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7842.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25289
Destination Providence
11
Document Identifier
231495029
Document Type
N
Economic Activity
7495
Exchange Rate
1877.77
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-01
Invoice Number
OR-1405043
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
63001.0
Number Packages
2125
Packaging Code
RO
Payment Date
2014-07-04
Payment Form
1
Payment Value
4065000
Preprinted Number
352014000287397
Subheadings
1
Tariff Base
14726392
Tariff Paid
1473000
Tariff Percentage
10.0
Tariff Subtotal
1473000
Tariff Total
1473000
Total Paid
4065000
User Type
23
Value Added Tax Base
16199392
Value Added Tax Paid
2592000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2592000
Value Added Tax Total
2592000
Verification Number
2
中文
Colombia
