Bill of Lading Number
575014193019
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Mag Logistica Y Servicios S.A.S.
Consignee (Original Format)
MAG LOGISTICA Y SERVICIOS S.A.S.
CR 53 68 180 OF 8
NIT ID (Original Format)
901591706
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Mayhome Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU MAYHOME IMPORT & EXPORT CO., LTD
ROOM3302, FLOOR 33, BLOCK B.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
COSU6376266600
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
6217100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$1,256
Value of Goods, FOB (USD)
$1,230
Freight Cost
18.66
Freight Value
25.81
Insurance Cost
7.15
Total Tax Paid
3329000
Acceptance Date
2024-03-12
Acceptance Number
352024000135421
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
42745
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1255.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
433947935
Document Type
N
Exchange Rate
3920.79
Flag Code
580
Identification Formula
35202400013542.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
YWYD24010620
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
493
Packaging Code
PK
Payment Date
2024-02-03
Payment Form
6
Payment Value
3329000
Preprinted Number
352024000135421
Subheadings
12
Tariff Base
4923767
Tariff Paid
1970000
Tariff Percentage
40.0
Tariff Subtotal
1970000
Tariff Total
1970000
Total Paid
3329000
User Type
23
Value Added Tax Base
6893767
Value Added Tax Paid
1310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1310000
Value Added Tax Total
1310000
Verification Number
1
China
中文