Bill of Lading Number
575013145869
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Toys Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI TOKIA IMP & EXP CO., LTD
BUILDING 1, NO 489, GANGDE ROAD SON
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
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
Transport Document
CNFE221200191
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
2575.0
Item Quantity Unit
U
Gross Weight (kg)
13695.86
Net Weight (kg)
12326.28
Value of Goods, CIF (USD)
$83,046
Value of Goods, FOB (USD)
$82,077
Freight Cost
927.35
Freight Value
968.39
Insurance Cost
41.04
Total Tax Paid
78362000
Acceptance Date
2023-02-23
Acceptance Number
32023000253712
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61268
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
83045.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
407887814
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000253712.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
MARCO2040-3-3
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2022-12-23
Payment Form
10
Payment Value
78362000
Preprinted Number
32023000253712
Subheadings
2
Tariff Base
412431805
Total Paid
78362000
User Type
23
Value Added Tax Base
412431805
Value Added Tax Paid
78362000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78362000
Value Added Tax Total
78362000
Verification Number
7
China
中文