Bill of Lading Number
575007652761
Shipment Date
2017-03-09
Filing Date
2017-03-09
Consignee
redacted
Consignee (Original Format)
MONTOYA OSORIO SANDRA JANETH
CR 7 BIS 141 A 27 CA 127
NIT ID (Original Format)
43600742
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
The Mi Group
Shipper (Original Format)
THE MI GROUP
3500 CLAYMOORE PARK DRIVE
Shipper Global HQ
Themigroup On Behalf Of Pam Smart
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUHOU170206163
HS Code
9805000000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5539.0
Net Weight (kg)
4985.1
Value of Goods, CIF (USD)
$9,401
Value of Goods, FOB (USD)
$7,800
Freight Cost
1562.0
Freight Value
1601.0
Insurance Cost
39.0
Acceptance Date
2017-03-09
Acceptance Number
482017000126966
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28916
Customs Agent
28
Customs Code
C702
Customs Declaration
48
Customs Value
9401.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
281385327
Document Type
N
Exchange Rate
2960.91
Flag Code
434
Identification Formula
48201700012696
Import Type
99
Incomex Office
99
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality
11001.0
Number Packages
249
Packaging Code
PK
Payment Date
2017-02-13
Payment Form
99
Preprinted Number
482017000126966
Subheadings
1
Tariff Base
27835515
User Type
23
Value Added Tax Base
27835515
Verification Number
2
United States
中文