Bill of Lading Number
575015827111
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Importacionesmpsas
Consignee (Original Format)
IMPORTACIONES MP SAS
CR 53 CL 45 54 I N 701
NIT ID (Original Format)
901884891
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Capeto Trading Co.
Shipper (Original Format)
YIWU CAPETO TRADING CO
ROOM 1602, UNIT 2, BUILDING 16, HET
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6420263650
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
404316.0
Item Quantity Unit
U
Gross Weight (kg)
8515.48
Net Weight (kg)
7663.93
Value of Goods, CIF (USD)
$30,630
Value of Goods, FOB (USD)
$27,751
Freight Cost
2695.94
Freight Value
2878.1
Insurance Cost
182.16
Total Tax Paid
45333000
Acceptance Date
2025-07-25
Acceptance Number
482025000777421
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
341863
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
30629.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
458407016
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
48202500077742
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
YSMP250606
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
471
Packaging Code
CT
Payment Date
2025-06-17
Payment Form
1
Payment Value
45333000
Preprinted Number
482025000777421
Subheadings
13
Tariff Base
123021910
Tariff Percentage
15.0
Tariff Subtotal
18453000
Tariff Total
18453000
User Type
23
Value Added Tax Base
141474910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26880000
Value Added Tax Total
26880000
Verification Number
4
Colombia
中文