Bill of Lading Number
136238
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Mz Maquinaria De Empaques S.A.S.
Consignee (Original Format)
MZ MAQUINARIA DE EMPAQUES S.A.S.
CR 56 17 68
NIT ID (Original Format)
900887560
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
World Success Shipping Ltd.
Shipper (Original Format)
WORLD SUCCESS SHIPPING LTD
OFFICE A, 8/F. WING SING COMM.CENTR
Carrier (Original Format)
GLOBALOG S A - EN REORGANIZACION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HDMUSZPM96685200
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
9401790000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
27.8
Net Weight (kg)
25.02
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$180
Freight Cost
14.49
Freight Value
21.76
Insurance Cost
0.54
Total Tax Paid
292000
Acceptance Date
2024-01-29
Acceptance Number
12024000003526
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
19915
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
201.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
11
Document Identifier
432057918
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
12024000003526
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
WSS20231129
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
60
Other Costs
6.73
Packaging Code
CT
Payment Date
2023-11-24
Payment Form
5
Payment Value
292000
Preprinted Number
12024000003526
Subheadings
16
Tariff Base
793514
Tariff Paid
119000
Tariff Percentage
15.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
292000
User Type
23
Value Added Tax Base
912514
Value Added Tax Paid
173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
5