Bill of Lading Number
4365
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Multiproductos H Y J S.A.S.
Consignee (Original Format)
MULTIPRODUCTOS H Y J S.A.S.
CR 56 B 49 40 4 P ED JAIDUGO
NIT ID (Original Format)
900749670
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Lucycheng International Trade Co., Ltd.
Shipper (Original Format)
YIWU LUCYCHENG INTERNATIONAL TRADE CO., LIMITED
ROOM 341, BLOCK A, WEALTH MANSION,
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE2071436
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
9503009990
Goods Shipped
XXXX XXXXXXXXXXXXX X XXXXXXXXX X XXX XXXXX XXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXX XXXX
Item Quantity
57240.0
Item Quantity Unit
U
Gross Weight (kg)
4302.83
Net Weight (kg)
3872.55
Value of Goods, CIF (USD)
$4,475
Value of Goods, FOB (USD)
$3,209
Freight Cost
1093.56
Freight Value
1265.9
Insurance Cost
63.06
Total Tax Paid
7565000
Acceptance Date
2023-04-11
Acceptance Number
902023000055614
Annual License
2023
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4208
Customs Agent
37
Customs Code
C200
Customs Declaration
90
Customs Value
4475.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
409268751
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005561.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-25
Invoice Number
QJ2022125
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50052451.000000
Municipality
5001.0
Number Packages
281
Other Costs
109.28
Packaging Code
CT
Payment Date
2022-11-30
Payment Form
1
Payment Value
7565000
Preprinted Number
902023000055614
Subheadings
4
Tariff Base
20529038
Tariff Paid
3079000
Tariff Percentage
15.0
Tariff Subtotal
3079000
Tariff Total
3079000
Total Paid
7565000
User Type
23
Value Added Tax Base
23608038
Value Added Tax Paid
4486000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4486000
Value Added Tax Total
4486000
Verification Number
3
Colombia
中文