Bill of Lading Number
575014218808
Shipment Date
2024-04-18
Filing Date
2024-04-18
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
8
Shipper
Yiwu Toyo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU TOYO IMP & EXP CO,. LTD
ROOM715 HUISHANGTIANDI BUILDING NO.
Carrier (Original Format)
NAVEMAR 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
EGLV143451007205
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
6602000000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$200
Freight Cost
23.04
Freight Value
25.24
Insurance Cost
2.2
Total Tax Paid
314000
Acceptance Date
2024-04-11
Acceptance Number
352024000185271
Bank Branch ID
500
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
324467
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
225.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
8
Document Identifier
435634623
Document Type
N
Exchange Rate
3775.37
Flag Code
351
Identification Formula
35202400018527.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-27
Invoice Number
TYPHC2403
Legal Representative Document
901178240.000000
Legal Representative Name
Agencia de Aduanas Grupo ES & R Internacional Nivel 2 SAS
Municipality
8001.0
Number Packages
576
Packaging Code
PK
Payment Date
2024-02-10
Payment Form
1
Payment Value
314000
Preprinted Number
352024000185271
Subheadings
18
Tariff Base
850364
Tariff Paid
128000
Tariff Percentage
15.0
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
314000
User Type
23
Value Added Tax Base
978364
Value Added Tax Paid
186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000