Bill of Lading Number
575012450592
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Dongguan Eluwa Industrial Co., Ltd.
Shipper (Original Format)
DONGGUAN ELUWA INDUSTRIAL COMPANY LIMITED
DAFUDI INDUSTRIAL PARK,SHILONGKENG,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
776997901907
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920020
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXX XXX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$2,138
Value of Goods, FOB (USD)
$1,962
Freight Cost
175.51
Freight Value
176.02
Insurance Cost
0.51
Total Tax Paid
3020000
Acceptance Date
2022-06-16
Acceptance Number
902022000099529
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
48038
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
2137.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
388917239
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
9.0202200009952E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-28
Invoice Number
EL220528-1
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-06-10
Payment Form
10
Payment Value
3020000
Preprinted Number
902022000099529
Subheadings
1
Tariff Base
8194953
Tariff Percentage
15.0
Tariff Subtotal
1229000
Tariff Total
1229000
User Type
23
Value Added Tax Base
9423953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1791000
Value Added Tax Total
1791000
Verification Number
1
中文
China
