Bill of Lading Number
575015197257
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Mgr Multigraficas Rincon Sas
Consignee (Original Format)
MGR MULTIGRAFICAS RINCON SAS
CL 10 29 31
NIT ID (Original Format)
900500922
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Lie Wang Imp. & Exp. . And Exp. Co., Ltd.
Shipper (Original Format)
YIWU LIE WANG IMPORT AND EXPORT CO.,LTD
ROOM 605,NO.999,NORTH CHOUZHOU ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBSKY202412049
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810132000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XX XX XX XXXXXXXXXXX XXXXXX XX XXX XXXXXX XX XX
Item Quantity
15300.0
Item Quantity Unit
KG
Gross Weight (kg)
17000.01
Net Weight (kg)
15300.0
Value of Goods, CIF (USD)
$19,452
Value of Goods, FOB (USD)
$16,305
Freight Cost
3065.24
Freight Value
3146.77
Insurance Cost
81.53
Total Tax Paid
25064000
Acceptance Date
2025-02-03
Acceptance Number
872025000013287
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
290661
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19451.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
11
Document Identifier
450749502
Document Type
N
Exchange Rate
4170.01
Flag Code
702
Identification Formula
87202500001328.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
00MGR0424
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
349
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
1
Payment Value
25064000
Preprinted Number
872025000013287
Subheadings
7
Tariff Base
81114075
Tariff Percentage
10.0
Tariff Subtotal
8111000
Tariff Total
8111000
User Type
23
Value Added Tax Base
89225075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16953000
Value Added Tax Total
16953000
Colombia
中文