Bill of Lading Number
575013787118
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Satori Group S.A.S.
Consignee (Original Format)
SATORI GROUP S.A.S.
CL 31 60 E 10 P 1 LC 102 BRR ANGELES
NIT ID (Original Format)
901588547
Consignee Verification Number (Original Format)
9
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105290000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
2060.0
Item Quantity Unit
U
Gross Weight (kg)
2504.52
Net Weight (kg)
2319.0
Value of Goods, CIF (USD)
$1,363
Value of Goods, FOB (USD)
$952
Freight Cost
406.67
Freight Value
411.43
Insurance Cost
4.76
Total Tax Paid
2125000
Acceptance Date
2023-10-19
Acceptance Number
482023000675668
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40115
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1363.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
426642322
Document Type
N
Exchange Rate
4230.61
Flag Code
467
Identification Formula
48202300067566.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-10
Invoice Number
23DC006
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
720
Packaging Code
PK
Payment Date
2023-08-24
Payment Form
1
Payment Value
2125000
Preprinted Number
482023000675668
Subheadings
11
Tariff Base
5766871
Tariff Percentage
15.0
Tariff Subtotal
865000
Tariff Total
865000
User Type
23
Value Added Tax Base
6631871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1260000
Value Added Tax Total
1260000
Verification Number
1
China
中文