Bill of Lading Number
575013682257
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Viraha Group Co Sas
Consignee (Original Format)
VIRAHA GROUP CO SAS
CL 31 56 A 38 P 5 OF 501
NIT ID (Original Format)
901349425
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Carii Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU CARII IMPORT & EXPORT CO.,LTD
ROOM 201 NO.258,CHANGCHUN ROAD,TRIU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
228695824
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
9506700000
Goods Shipped
XXX XX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
216.0
Item Quantity Unit
2U
Gross Weight (kg)
595.13
Net Weight (kg)
577.8
Value of Goods, CIF (USD)
$584
Value of Goods, FOB (USD)
$421
Freight Cost
160.55
Freight Value
162.66
Insurance Cost
2.11
Total Tax Paid
359000
Acceptance Date
2023-09-06
Acceptance Number
482023000544763
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
921662
Customs Agent
1
Customs Code
C134
Customs Declaration
48
Customs Value
583.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
420580988
Document Type
N
Exchange Rate
4099.2
Flag Code
741
Identification Formula
48202300054476.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
23DC004
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
564
Packaging Code
PK
Payment Date
2023-07-21
Payment Form
1
Payment Value
359000
Preprinted Number
482023000544763
Subheadings
6
Tariff Base
2393359
Tariff Paid
359000
Tariff Percentage
15.0
Tariff Subtotal
359000
Tariff Total
359000
Total Paid
359000
User Type
23
Value Added Tax Base
2752359
Verification Number
3