Bill of Lading Number
575013550761
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Logistica Imp. Mym Sas
Consignee (Original Format)
LOGISTICA IMPORT MYM SAS
CL 17 A 7 B 57 OF 815 A
NIT ID (Original Format)
901666975
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Buenavista Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU BUENAVISTA IMPORT AND EXPORT CO.,LIMITED
8905-1, 9F,NO.1399 CHOUZHOU NORTHRO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
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
8544421000
Goods Shipped
XXX XXXXXXXXXXX XX XXXXXXXXXX XX XX XX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
117.2
Item Quantity Unit
KG
Gross Weight (kg)
128.92
Net Weight (kg)
117.2
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$42
Freight Cost
13.73
Freight Value
14.08
Insurance Cost
0.35
Total Tax Paid
44000
Acceptance Date
2023-07-17
Acceptance Number
352023000313779
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
176843
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
414666855
Document Type
N
Exchange Rate
4102.13
Flag Code
434
Identification Formula
35202300031377.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
OA-425202305-6
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
675
Packaging Code
CT
Payment Date
2023-06-10
Payment Form
1
Payment Value
44000
Preprinted Number
352023000313779
Subheadings
23
Tariff Base
230047
User Type
23
Value Added Tax Base
230047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000