Bill of Lading Number
575013064613
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Mundo Collection S.A.S
Consignee (Original Format)
MUNDO COLLECTION S.A.S
CL 13 6 68 OF 701 ED MADEIRA
NIT ID (Original Format)
900679055
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Montanas Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MONTANAS IMPORT AND EXPORT CO.,LIMITED
3D FLOOR NO.111 QUNYING ROAD. HOUZH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
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
8309900000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX
Item Quantity
765.0
Item Quantity Unit
KG
Gross Weight (kg)
850.0
Net Weight (kg)
765.0
Value of Goods, CIF (USD)
$10,133
Value of Goods, FOB (USD)
$9,925
Freight Cost
158.48
Freight Value
208.11
Insurance Cost
49.63
Total Tax Paid
14691000
Acceptance Date
2023-01-16
Acceptance Number
352023000022433
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
75793
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10133.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
404764646
Document Type
N
Exchange Rate
4692.04
Flag Code
351
Identification Formula
35202300002243
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
22LC0212W
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1940
Packaging Code
CT
Payment Date
2022-12-11
Payment Form
1
Payment Value
14691000
Preprinted Number
352023000022433
Subheadings
6
Tariff Base
47544957
Tariff Percentage
10.0
Tariff Subtotal
4754000
Tariff Total
4754000
User Type
23
Value Added Tax Base
52298957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9937000
Value Added Tax Total
9937000
Verification Number
7
Colombia
中文