Bill of Lading Number
575013591877
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Meaton Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI MEATON TRADE CO.,LTD
ROOM 908, TOWER B. SOHO, ZHONGSHAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X X
Item Quantity
4765.0
Item Quantity Unit
U
Gross Weight (kg)
8627.6
Net Weight (kg)
8151.1
Value of Goods, CIF (USD)
$32,141
Value of Goods, FOB (USD)
$29,495
Freight Cost
2640.0
Freight Value
2646.01
Insurance Cost
6.01
Total Tax Paid
47141000
Acceptance Date
2023-07-26
Acceptance Number
352023000331588
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
155055
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
32141.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
415027221
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300033158.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-08
Invoice Number
M6G2303003
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
953
Packaging Code
CT
Payment Date
2023-06-10
Payment Form
10
Payment Value
47141000
Preprinted Number
352023000331588
Subheadings
1
Tariff Base
127928046
Tariff Percentage
15.0
Tariff Subtotal
19189000
Tariff Total
19189000
User Type
23
Value Added Tax Base
147117046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27952000
Value Added Tax Total
27952000
Verification Number
2