Bill of Lading Number
1879
Shipment Date
2020-03-09
Filing Date
2020-03-09
Consignee
Megamundo S.A.
Consignee (Original Format)
MEGAMUNDO S.A.
CR 50 48 53 OF 504
NIT ID (Original Format)
811030850
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Dapeng Imp. &B Exp. Co., Ltd.
Shipper (Original Format)
YIWU DAPENG IMPORT & EXPORT CO ., LTD
C-715 JINFUYUAN PLAZA #800 CHOUZHOU
Carrier (Original Format)
PROPIETARIOS DE CAMIONES S. A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NPXG107800P10
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
785.04
Item Quantity Unit
KG
Gross Weight (kg)
872.26
Net Weight (kg)
785.04
Value of Goods, CIF (USD)
$823
Value of Goods, FOB (USD)
$773
Freight Cost
48.24
Freight Value
50.56
Insurance Cost
2.32
Total Tax Paid
1064000
Acceptance Date
2020-03-07
Acceptance Number
902020000041330
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
229719
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
823.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
340007953
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
90202000004133
Import Type
1
Incomex Office
99
Invoice Date
2020-01-13
Invoice Number
OH-010
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
224
Packaging Code
PK
Payment Date
2020-01-28
Payment Form
1
Payment Value
1064000
Preprinted Number
902020000041330
Subheadings
5
Tariff Base
2887053
Tariff Percentage
15.0
Tariff Subtotal
433000
Tariff Total
433000
User Type
23
Value Added Tax Base
3320053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
2