Bill of Lading Number
575011802960
Shipment Date
2021-09-25
Filing Date
2021-09-25
Consignee
Fexton S.A.S
Consignee (Original Format)
FEXTON S.A.S
CL 13 28 115 URB ACOPI
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Champbridge Arts And Crafts Hong Kong Ltd.
Shipper (Original Format)
CHAMPBRIDGE ARTS AND CRAFTS HONG KONG LIMITED
(8A)8/F, RICHMOND COMMERCIAL BUILDI
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
TMSE1552982
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
9505100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
7214.0
Item Quantity Unit
U
Gross Weight (kg)
2448.83
Net Weight (kg)
1906.17
Value of Goods, CIF (USD)
$17,834
Value of Goods, FOB (USD)
$6,792
Freight Cost
10970.0
Freight Value
11041.31
Insurance Cost
21.31
Total Tax Paid
25092000
Acceptance Date
2021-09-25
Acceptance Number
352021000350406
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
792095
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17833.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
374791687
Document Type
N
Exchange Rate
3818.16
Flag Code
434
Identification Formula
3.520210003504E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-17
Invoice Number
E21B204-52GILS
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
697
Other Costs
50.0
Packaging Code
CT
Payment Date
2021-08-19
Payment Form
1
Payment Value
25092000
Preprinted Number
352021000350406
Subheadings
1
Tariff Base
68091996
Tariff Percentage
15.0
Tariff Subtotal
10214000
Tariff Total
10214000
User Type
23
Value Added Tax Base
78305996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14878000
Value Added Tax Total
14878000
Verification Number
6
中文
Hong Kong, China
