Bill of Lading Number
575015933130
Shipment Date
2025-08-29
Filing Date
2025-08-29
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS FESIA SA 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
NGP2580794
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX
Item Quantity
16680.0
Item Quantity Unit
U
Gross Weight (kg)
495.6
Net Weight (kg)
446.04
Value of Goods, CIF (USD)
$4,093
Value of Goods, FOB (USD)
$3,751
Freight Cost
320.84
Freight Value
341.56
Insurance Cost
20.72
Total Tax Paid
6417000
Acceptance Date
2025-08-29
Acceptance Number
482025000852353
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
381365
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5147.84
Declaration Type
4
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
459966616
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
48202500085235
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
YSMP250709
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
5001.0
Number Packages
552
Packaging Code
CT
Payment Date
2025-07-19
Payment Form
1
Payment Value
6417000
Preprinted Number
482025000852353
Subheadings
16
Tariff Base
20767313
Tariff Paid
426000
Tariff Percentage
10.0
Tariff Subtotal
2077000
Tariff Total
2077000
Total Paid
1315000
User Type
23
Value Added Tax Base
22844313
Value Added Tax Paid
889000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4340000
Value Added Tax Total
4340000
Colombia
中文