Bill of Lading Number
4365
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Multiproductos H Y J S.A.S.
Consignee (Original Format)
MULTIPRODUCTOS H Y J S.A.S.
CR 56 B 49 40 4 P ED JAIDUGO
NIT ID (Original Format)
900749670
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Lucycheng International Trade Co., Ltd.
Shipper (Original Format)
YIWU LUCYCHENG INTERNATIONAL TRADE CO., LIMITED
ROOM 341, BLOCK A, WEALTH MANSION,
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE2071436
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
9503001000
Goods Shipped
XXXX XXXXXXXXXXXXX X XXXXXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXX X XXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
28.16
Net Weight (kg)
25.34
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$21
Freight Cost
7.16
Freight Value
8.29
Insurance Cost
0.41
Total Tax Paid
49000
Acceptance Date
2023-04-11
Acceptance Number
902023000055596
Annual License
2023
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4206
Customs Agent
37
Customs Code
C200
Customs Declaration
90
Customs Value
29.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
409268749
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005559.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-25
Invoice Number
QJ2022125
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50052451.000000
Municipality
5001.0
Number Packages
281
Other Costs
0.72
Packaging Code
CT
Payment Date
2022-11-30
Payment Form
1
Payment Value
49000
Preprinted Number
902023000055596
Subheadings
4
Tariff Base
134362
Tariff Paid
20000
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
49000
User Type
23
Value Added Tax Base
154362
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
9
中文
China
