Bill of Lading Number
4301201
Shipment Date
2024-06-18
Filing Date
2024-06-18
Consignee
Myl De Colombia S.A.S.
Consignee (Original Format)
MYL DE COLOMBIA S.A.S.
CL 11 100 121 OF 314
NIT ID (Original Format)
805027939
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Myl De Colombia S.A.S.
Consignee Domestic HQ
Myl De Colombia S.A.S.
Shipper
Muvral Co. SA
Shipper (Original Format)
MUVRAL COMPANY S.A
DR. LUIS BONAVITA 1249 - OF. 436-43
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXX
Item Quantity
165.0
Item Quantity Unit
2U
Gross Weight (kg)
218.58
Net Weight (kg)
196.69
Value of Goods, CIF (USD)
$10,507
Value of Goods, FOB (USD)
$10,329
Freight Cost
173.29
Freight Value
178.45
Insurance Cost
5.16
Total Tax Paid
15172000
Acceptance Date
2024-04-25
Acceptance Number
32024000564306
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
209576
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
10507.45
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
439515002
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000564306.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-11
Invoice Number
7619
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
76001.0
Number Packages
243
Packaging Code
CT
Payment Date
2024-02-28
Payment Form
1
Payment Value
15172000
Preprinted Number
32024000564306
Subheadings
3
Tariff Base
41170606
Tariff Paid
6176000
Tariff Percentage
15.0
Tariff Subtotal
6176000
Tariff Total
6176000
Total Paid
15172000
User Type
23
Value Added Tax Base
47346606
Value Added Tax Paid
8996000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8996000
Value Added Tax Total
8996000
Verification Number
2
Uruguay
中文