Bill of Lading Number
575011988801
Shipment Date
2021-12-10
Filing Date
2021-12-10
Consignee
Tecno Olivera Yepes Sas
Consignee (Original Format)
TECNO OLIVERA YEPES SAS
CL 17 9 21 OF 206
NIT ID (Original Format)
901465007
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mid Trading Co., Ltd.
Shipper (Original Format)
MID TRADING CO.,LTD
2658R,5F,INTL.TOY STATIONEY VALUE P
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S 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
HDMUCANM63869200
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XXXX XXX XXXXX XXXXXXXXX XXXXXX
Item Quantity
1650.0
Item Quantity Unit
U
Gross Weight (kg)
9856.0
Net Weight (kg)
9093.33
Value of Goods, CIF (USD)
$4,123
Value of Goods, FOB (USD)
$3,300
Freight Cost
806.67
Freight Value
823.17
Insurance Cost
16.5
Total Tax Paid
5994000
Acceptance Date
2021-12-09
Acceptance Number
352021000475272
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
751469
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4123.17
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
379053797
Document Type
N
Exchange Rate
3945.18
Flag Code
351
Identification Formula
3.5202100047527E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-06
Invoice Number
24174
Legal Representative Document
900236614.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
667
Packaging Code
YY
Payment Date
2021-10-01
Payment Form
1
Payment Value
5994000
Preprinted Number
352021000475272
Subheadings
2
Tariff Base
16266648
Tariff Paid
2440000
Tariff Percentage
15.0
Tariff Subtotal
2440000
Tariff Total
2440000
Total Paid
5994000
User Type
23
Value Added Tax Base
18706648
Value Added Tax Paid
3554000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3554000
Value Added Tax Total
3554000
Verification Number
5