Bill of Lading Number
575014503982
Shipment Date
2024-06-27
Filing Date
2024-06-27
Consignee
Color Fresh S.A.S
Consignee (Original Format)
COLOR FRESH S.A.S
CL 46 CR 51 17 IN 202
NIT ID (Original Format)
900098768
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Lianhang Supply Chain Management Co., Ltd.
Shipper (Original Format)
ZHEJIANG LIANHANG SUPPLY CHAIN MANA
RM C-1206 JINFUYUAN NO 800
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
3696.0
Item Quantity Unit
U
Gross Weight (kg)
145.27
Net Weight (kg)
130.75
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$163
Freight Cost
9.56
Freight Value
10.56
Insurance Cost
1.0
Total Tax Paid
268000
Acceptance Date
2024-06-27
Acceptance Number
412024000005745
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
52156
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
173.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
439924007
Document Type
N
Exchange Rate
4175.96
Flag Code
467
Identification Formula
41202400000574.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-08
Invoice Number
WM16000-426
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
552
Packaging Code
CT
Payment Date
2024-05-15
Payment Form
6
Payment Value
268000
Preprinted Number
412024000005745
Subheadings
27
Tariff Base
725615
Tariff Percentage
15.0
Tariff Subtotal
109000
Tariff Total
109000
User Type
23
Value Added Tax Base
834615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
2