Bill of Lading Number
1426
Shipment Date
2017-07-18
Filing Date
2017-07-18
Consignee
Laumayer Colombiana Comercializador
Consignee (Original Format)
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
CR 50 C 10 SUR 61
NIT ID (Original Format)
890921335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Asia Dragon Relay Co., Ltd.
Shipper (Original Format)
Zhejiang Asia Dragon Relay Co., Ltd
No.7 Tengfei Road, Dongfeng Industr
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A. 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
CEBVT17403176M
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
39.04
Net Weight (kg)
35.36
Value of Goods, CIF (USD)
$986
Value of Goods, FOB (USD)
$981
Freight Cost
4.44
Freight Value
4.74
Insurance Cost
0.3
Total Tax Paid
749000
Acceptance Date
2017-07-18
Acceptance Number
902017000137787
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3505
Customs Agent
33
Customs Code
C200
Customs Declaration
90
Customs Value
985.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
287448482
Document Type
N
Exchange Rate
3043.6
Flag Code
169
Identification Formula
90201700013778
Import Type
1
Incomex Office
99
Invoice Date
2017-05-12
Invoice Number
AS-17331
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
93
Packaging Code
PK
Payment Date
2017-06-04
Payment Form
3
Payment Value
749000
Preprinted Number
902017000137787
Subheadings
15
Tariff Base
3000198
Tariff Percentage
5.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
3150198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
6