Bill of Lading Number
575009432274
Shipment Date
2018-11-20
Filing Date
2018-11-20
Consignee
Titan Comercializadora S.A.S
Consignee (Original Format)
TITAN COMERCIALIZADORA S.A.S
CL 10 20 35 OF 228
NIT ID (Original Format)
901070605
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mega Well Corporation Ltd.
Shipper (Original Format)
MEGA WELL CORPORATION LIMITED
No.266 CHENXINROAD, ROOM 12A20 COME
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
NGJH80595000
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
67858.0
Item Quantity Unit
U
Gross Weight (kg)
11857.79
Net Weight (kg)
10779.79
Value of Goods, CIF (USD)
$61,790
Value of Goods, FOB (USD)
$59,823
Freight Cost
1667.5
Freight Value
1966.61
Insurance Cost
299.11
Total Tax Paid
72823000
Acceptance Date
2018-11-19
Acceptance Number
352018000511108
Annual License
2018
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
176997
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
61789.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
316130983
Document Type
R
Exchange Rate
3198.29
Flag Code
741
Identification Formula
35201800051110
Import Type
1
Incomex Office
3
Invoice Date
2018-09-25
Invoice Number
2393
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
50027885
Municipality
11001.0
Number Packages
379
Packaging Code
BT
Payment Date
2018-10-02
Payment Form
1
Payment Value
72823000
Preprinted Number
352018000511108
Subheadings
3
Tariff Base
197621476
Tariff Paid
29643000
Tariff Percentage
15.0
Tariff Subtotal
29643000
Tariff Total
29643000
Total Paid
72823000
User Type
23
Value Added Tax Base
227264476
Value Added Tax Paid
43180000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43180000
Value Added Tax Total
43180000
Verification Number
8
Es
Colombia
