Bill of Lading Number
575013406337
Shipment Date
2023-06-02
Filing Date
2023-06-02
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 Haohang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HAOHANG IMPORT AND EXPORT CO.,LTD
SALA 905,2 H,EDIFICIO SHUANGCHUANG,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
2106.72
Item Quantity Unit
KG
Gross Weight (kg)
2317.39
Net Weight (kg)
2106.72
Value of Goods, CIF (USD)
$1,032
Value of Goods, FOB (USD)
$991
Freight Cost
35.62
Freight Value
40.58
Insurance Cost
4.96
Total Tax Paid
1700000
Acceptance Date
2023-06-02
Acceptance Number
482023000324684
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
303698
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1032.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
412236762
Document Type
N
Exchange Rate
4470.83
Flag Code
77
Identification Formula
48202300032468.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
DYH102303-40
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1034
Packaging Code
PK
Payment Date
2023-04-09
Payment Form
1
Payment Value
1700000
Preprinted Number
482023000324684
Subheadings
15
Tariff Base
4613986
Tariff Paid
692000
Tariff Percentage
15.0
Tariff Subtotal
692000
Tariff Total
692000
Total Paid
1700000
User Type
23
Value Added Tax Base
5305986
Value Added Tax Paid
1008000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1008000
Value Added Tax Total
1008000