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 FEDEGAL S.A.S 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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
1259.09
Net Weight (kg)
1133.19
Value of Goods, CIF (USD)
$1,365
Value of Goods, FOB (USD)
$1,250
Freight Cost
108.68
Freight Value
114.93
Insurance Cost
6.25
Total Tax Paid
1728000
Acceptance Date
2019-10-03
Acceptance Number
352019000464639
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
491640
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1364.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
328758268
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 FEDEGAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1067
Packaging Code
CT
Payment Date
2019-08-13
Payment Form
1
Payment Value
1728000
Preprinted Number
352019000464639
Subheadings
3
Tariff Base
4689504
Tariff Percentage
15.0
Tariff Subtotal
703000
Tariff Total
703000
User Type
23
Value Added Tax Base
5392504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1025000
Value Added Tax Total
1025000
Verification Number
9