Bill of Lading Number
575013877725
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Evezo & Ebaby Sas
Consignee (Original Format)
EVEZO & EBABY SAS
CL 10 40 84
NIT ID (Original Format)
901090704
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anhui Coolbaby Science & Technology Development Corporation
Shipper (Original Format)
ANHUI COOL BABY SCIENCE & TECHNOLOGY DEVELOPMENT COR.
ADDRESS NORTH INDUSTRY PARK JIN AN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHAS00160677
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
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
580.0
Item Quantity Unit
U
Gross Weight (kg)
6032.0
Net Weight (kg)
5394.0
Value of Goods, CIF (USD)
$12,299
Value of Goods, FOB (USD)
$11,484
Freight Cost
757.79
Freight Value
815.21
Insurance Cost
57.42
Total Tax Paid
27166000
Acceptance Date
2023-11-14
Acceptance Number
352023000569537
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
452546
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
18215.21
Declaration Type
4
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
428351699
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
35202300056953
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
CB20230902
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
800
Packaging Code
PK
Payment Date
2023-10-03
Payment Form
1
Payment Value
27166000
Preprinted Number
352023000569537
Subheadings
2
Tariff Base
73718959
Tariff Paid
3592000
Tariff Percentage
15.0
Tariff Subtotal
11058000
Tariff Total
11058000
Total Paid
8824000
User Type
23
Value Added Tax Base
84776959
Value Added Tax Paid
5232000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16108000
Value Added Tax Total
16108000
Verification Number
2
中文
China
