Bill of Lading Number
575013910859
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Auratex Sas
Consignee (Original Format)
AURATEX SAS
CL 41 B 52 A 20 SUR
NIT ID (Original Format)
901243900
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cheung Yick Mfg. Co., Ltd.
Shipper (Original Format)
CHEUNG YICK MANUFACTURING COMPANY L
FLAT 1-3 26F WAH FAT IND BUILDING 1
Shipper Global HQ
Cheung Yick Mfg. Co., Ltd.
Shipper Domestic HQ
Cheung Yick Mfg. Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
LHKBVT23090471BV
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
1644.0
Item Quantity Unit
KG
Gross Weight (kg)
1746.0
Net Weight (kg)
1644.0
Value of Goods, CIF (USD)
$20,624
Value of Goods, FOB (USD)
$20,508
Freight Cost
95.9
Freight Value
116.41
Insurance Cost
20.51
Total Tax Paid
20825000
Acceptance Date
2023-11-09
Acceptance Number
352023000561854
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
265384
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20624.41
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
428573017
Document Type
N
Exchange Rate
4047.11
Flag Code
218
Identification Formula
35202300056185
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
AU23-01
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-10-05
Payment Form
8
Payment Value
20825000
Preprinted Number
352023000561854
Subheadings
1
Tariff Base
83469256
Tariff Percentage
5.0
Tariff Subtotal
4173000
Tariff Total
4173000
User Type
23
Value Added Tax Base
87642256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16652000
Value Added Tax Total
16652000
Verification Number
3
Hong Kong, China
中文