Bill of Lading Number
575012355609
Shipment Date
2022-05-09
Filing Date
2022-05-09
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
776623530604
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 XXXX XXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
89.6
Net Weight (kg)
85.12
Value of Goods, CIF (USD)
$3,021
Value of Goods, FOB (USD)
$2,782
Freight Cost
238.83
Freight Value
239.55
Insurance Cost
0.72
Total Tax Paid
4549000
Acceptance Date
2022-05-09
Acceptance Number
902022000074556
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
35784
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
3021.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
386806569
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
9.0202200007455E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-14
Invoice Number
EL220414-1
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
14
Packaging Code
YY
Payment Date
2022-04-29
Payment Form
1
Payment Value
4549000
Preprinted Number
902022000074556
Subheadings
1
Tariff Base
12344620
Tariff Percentage
15.0
Tariff Subtotal
1852000
Tariff Total
1852000
User Type
23
Value Added Tax Base
14196620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2697000
Value Added Tax Total
2697000
Verification Number
1
China
中文