Bill of Lading Number
4025716
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Mussobrands Colombia S.A.S
Consignee (Original Format)
MUSSOBRANDS COLOMBIA S.A.S
AV 15 116 36 OF 402
NIT ID (Original Format)
900591628
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chongqing Muzik Optical Co., Ltd.
Shipper (Original Format)
CHONGQING MUZIK OPTICAL CO., LTD
1ST AND 2ND FLOOR, N. 4 THE CAPITAL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
546.0
Item Quantity Unit
U
Gross Weight (kg)
18.31
Net Weight (kg)
16.54
Value of Goods, CIF (USD)
$960
Value of Goods, FOB (USD)
$924
Freight Cost
31.16
Freight Value
35.78
Insurance Cost
4.62
Total Tax Paid
1344000
Acceptance Date
2023-01-31
Acceptance Number
32023000133071
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357153
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
959.96
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
405683070
Document Type
N
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000133071
Import Type
1
Incomex Office
99
Invoice Date
2023-01-08
Invoice Number
M-G-2022008
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-01-14
Payment Form
1
Payment Value
1344000
Preprinted Number
32023000133071
Subheadings
2
Tariff Base
4350299
Tariff Percentage
10.0
Tariff Subtotal
435000
Tariff Total
435000
User Type
23
Value Added Tax Base
4785299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
909000
Value Added Tax Total
909000
Verification Number
1
Colombia
中文