Bill of Lading Number
575013479421
Shipment Date
2023-06-22
Filing Date
2023-06-22
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
226599463
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
89.6
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$136
Freight Cost
15.8
Freight Value
16.48
Insurance Cost
0.68
Total Tax Paid
234000
Acceptance Date
2023-06-21
Acceptance Number
872023000075609
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
222042
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
152.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
13
Document Identifier
413307387
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
87202300007560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
23DC002
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
764
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
1
Payment Value
234000
Preprinted Number
872023000075609
Subheadings
21
Tariff Base
635027
Tariff Percentage
15.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
730027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
1
China
中文