Bill of Lading Number
575013156958
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Grupo Maruplas S.A.S.
Consignee (Original Format)
GRUPO MARUPLAS S.A.S.
CR 52 9 SUR 39
NIT ID (Original Format)
811031867
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Lie Wang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LIE WANG IMPORT AND EXPORT CO.,LTD
HUAHONG 5TH AVE BUILDING, ZHONGXING
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
2301S01016
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
9401910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
4.59
Net Weight (kg)
4.13
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.56
Freight Value
0.63
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2023-02-22
Acceptance Number
902023000029394
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
438070
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
406704799
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
90202300002939.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-07
Invoice Number
GM2023001
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
569
Other Costs
0.06
Packaging Code
BT
Payment Date
2023-01-17
Payment Form
1
Payment Value
10000
Preprinted Number
902023000029394
Subheadings
3
Tariff Base
25477
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
29477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
8
China
中文