Bill of Lading Number
575013356717
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
CR 53 CL 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Sml (Hong Kong) Ltd.
Shipper (Original Format)
SML (Hong Kong) Limited
6/F,C-BONS I.Center,108 W.Y Street,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
1052550782
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXX XXXXXXX XX XXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
74.71
Item Quantity Unit
KG
Gross Weight (kg)
78.41
Net Weight (kg)
74.71
Value of Goods, CIF (USD)
$1,322
Value of Goods, FOB (USD)
$874
Freight Cost
447.8
Freight Value
448.13
Insurance Cost
0.33
Acceptance Date
2023-05-10
Acceptance Number
902023000072927
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38411
Customs Agent
30
Customs Code
C190
Customs Declaration
90
Customs Value
1322.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
410848047
Document Type
N
Economic Activity
1810
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007292.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
3109D017927
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
15
Packaging Code
PK
Payment Date
2023-04-30
Payment Form
1
Preprinted Number
902023000072927
Subheadings
1
Tariff Base
6103857
Tariff Exemption
MP1070
User Type
23
Value Added Tax Base
6103857
Verification Number
1