Bill of Lading Number
575008646776
Shipment Date
2018-02-22
Filing Date
2018-02-22
Consignee
New World Tool S.A.S
Consignee (Original Format)
NEW WORLD TOOL S.A.S
CL 11 5 61 OF 703
NIT ID (Original Format)
901079972
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Bon Voyage Logistics Inc. Ningbo Bra
Shipper (Original Format)
BON VOYAGE LOGISTICS INC NINGBO BRANCH
FLOOR 12 SOUTHERN, NO.8 BUILDING, B
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASENCOMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143885501420
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4420900000
Goods Shipped
XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXX X XXXXX
Item Quantity
444.0
Item Quantity Unit
U
Gross Weight (kg)
258.9
Net Weight (kg)
233.03
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$190
Freight Cost
26.61
Freight Value
26.8
Insurance Cost
0.19
Total Tax Paid
228000
Acceptance Date
2018-02-21
Acceptance Number
352018000075818
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
180137
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
216.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
299595692
Document Type
N
Exchange Rate
2851.74
Flag Code
607
Identification Formula
35201800007581
Import Type
1
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
BV1820
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX S.A.S NIVEL 2
Municipality
76001.0
Number Packages
583
Packaging Code
CT
Payment Date
2018-01-20
Payment Form
10
Payment Value
228000
Preprinted Number
352018000075818
Subheadings
15
Tariff Base
617202
Tariff Paid
93000
Tariff Percentage
15.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
228000
User Type
23
Value Added Tax Base
710202
Value Added Tax Paid
135000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
3
China
中文