Bill of Lading Number
575011767959
Shipment Date
2021-09-15
Filing Date
2021-09-15
Consignee
Nevada Group Sas
Consignee (Original Format)
NEVADA GROUP SAS
AC 26 85 D 55 LC 102 BRR MODELIA
NIT ID (Original Format)
900450451
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mays Zona Libre S.A.
Shipper (Original Format)
NEVADA ZONA LIBRE, S.A
CALLE 15 SANTA ISABEL. LOCAL # 3 AP
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ONXCTG6516
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
2677.97
Item Quantity Unit
KG
Gross Weight (kg)
3017.41
Net Weight (kg)
2677.97
Value of Goods, CIF (USD)
$6,014
Value of Goods, FOB (USD)
$5,760
Freight Cost
231.03
Freight Value
254.07
Insurance Cost
23.04
Total Tax Paid
8488000
Acceptance Date
2021-09-15
Acceptance Number
32021001074008
Annual License
2021
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
349598
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6014.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
373773743
Document Type
R
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001074008E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-01
Invoice Number
24524
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
License Number
50128651.000000
Municipality
11001.0
Number Packages
1207
Packaging Code
YY
Payment Date
2021-09-02
Payment Form
1
Payment Value
8488000
Preprinted Number
32021001074008
Subheadings
4
Tariff Base
23032204
Tariff Paid
3455000
Tariff Percentage
15.0
Tariff Subtotal
3455000
Tariff Total
3455000
Total Paid
8488000
User Type
23
Value Added Tax Base
26487204
Value Added Tax Paid
5033000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5033000
Value Added Tax Total
5033000
Verification Number
5
Colombia
中文