Bill of Lading Number
575010277262
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
Megadisplay 3000 S.A.S.
Consignee (Original Format)
MEGADISPLAY 3000 S.A.S.
CL 10 22 14 IN C LC C 106
NIT ID (Original Format)
901076395
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Trade Co., Ltd.
Shipper (Original Format)
YIWU WORLDWIDE INTERNATIONAL TRADE LIMITED
ROOM 616, B UNIT, FUTIAN BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
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
969488644
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXX XXX
Item Quantity
106680.0
Item Quantity Unit
U
Gross Weight (kg)
14662.74
Net Weight (kg)
13196.46
Value of Goods, CIF (USD)
$15,895
Value of Goods, FOB (USD)
$14,557
Freight Cost
1265.71
Freight Value
1338.49
Insurance Cost
72.78
Total Tax Paid
10376000
Acceptance Date
2019-10-03
Acceptance Number
352019000464631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
491517
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15895.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
328757869
Document Type
N
Exchange Rate
3435.71
Flag Code
434
Identification Formula
35201900046463
Import Type
1
Incomex Office
99
Invoice Date
2019-08-05
Invoice Number
WW201902
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1067
Packaging Code
CT
Payment Date
2019-08-13
Payment Form
1
Payment Value
10376000
Preprinted Number
352019000464631
Subheadings
3
Tariff Base
54611332
User Type
23
Value Added Tax Base
54611332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10376000
Value Added Tax Total
10376000