Bill of Lading Number
575013805472
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Ebaby International S A S
Consignee (Original Format)
EBABY INTERNACIONAL S A S
CL 10 40 64
NIT ID (Original Format)
900481053
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Anhui Coolbaby Science & Technology Development Corporation
Shipper (Original Format)
ANHUI COOL BABY SCIENCE & TECHNOLOGY DEVELOPMENT CORPORATION
NORTH INDUSTRY PARK,JIN AN ZONE,LU
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
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 XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXX
Item Quantity
1127.0
Item Quantity Unit
U
Gross Weight (kg)
15714.8
Net Weight (kg)
14327.1
Value of Goods, CIF (USD)
$22,626
Value of Goods, FOB (USD)
$21,213
Freight Cost
1350.0
Freight Value
1413.64
Insurance Cost
63.64
Total Tax Paid
36348000
Acceptance Date
2023-10-13
Acceptance Number
352023000496537
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
234759
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22626.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
426075328
Document Type
N
Exchange Rate
4359.4
Flag Code
351
Identification Formula
35202300049653.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
CB20230806
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1127
Packaging Code
YY
Payment Date
2023-08-30
Payment Form
5
Payment Value
36348000
Preprinted Number
352023000496537
Subheadings
1
Tariff Base
98637267
Tariff Percentage
15.0
Tariff Subtotal
14796000
Tariff Total
14796000
User Type
23
Value Added Tax Base
113433267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21552000
Value Added Tax Total
21552000
Verification Number
9