Bill of Lading Number
575009941582
Shipment Date
2019-05-17
Filing Date
2019-05-17
Consignee
Districomercial Regis S.A.S
Consignee (Original Format)
DISTRICOMERCIAL REGIS S.A.S
CR 5 10 63 OF 309 BRR SAN PEDRO
NIT ID (Original Format)
901184645
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
L Assurex International Ltd.
Shipper (Original Format)
L-ASSUREX INTERNATIONAL LIMITED
ROOM 1129 18 F NORTH CHINA TOWN,BUI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MEDUVN788744
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509530000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
21116.88
Item Quantity Unit
KG
Gross Weight (kg)
22201.08
Net Weight (kg)
21116.88
Value of Goods, CIF (USD)
$28,297
Value of Goods, FOB (USD)
$26,855
Freight Cost
1300.0
Freight Value
1441.48
Insurance Cost
141.48
Total Tax Paid
28311000
Acceptance Date
2019-04-30
Acceptance Number
352019000202940
Bank Branch ID
752
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
14570
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
28296.62
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
323025837
Document Type
N
Exchange Rate
3237.98
Flag Code
580
Identification Formula
35201900020294
Import Type
1
Incomex Office
99
Invoice Date
2019-03-16
Invoice Number
1600/07-03/TN3
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
417
Packaging Code
PK
Payment Date
2019-03-24
Payment Form
5
Payment Value
28311000
Preprinted Number
352019000202940
Subheadings
1
Tariff Base
91623890
Tariff Paid
9162000
Tariff Percentage
10.0
Tariff Subtotal
9162000
Tariff Total
9162000
Total Paid
28311000
User Type
23
Value Added Tax Base
100785890
Value Added Tax Paid
19149000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19149000
Value Added Tax Total
19149000
Verification Number
6
Es
Colombia
