Bill of Lading Number
575011817769
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Dry Van Sas
Consignee (Original Format)
DRY VAN SAS
CL 93 43 108 OF 301
NIT ID (Original Format)
901446859
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Dongguan Tong Rong Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
DONGGUAN TONG RONG IMPORT AND EXPORT CO., LTD
ROOM1805, 18/F, N015, G GUANTAI ROA
Shipper Global HQ
Dongguan Silk Imp.& Exp.Co. Ltd.Of Guangdong
Shipper Domestic HQ
Dongguan Silk Imp.& Exp.Co. Ltd.Of Guangdong
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149107933160
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
6204620000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$180
Freight Cost
99.64
Freight Value
100.54
Insurance Cost
0.9
Total Tax Paid
478000
Acceptance Date
2021-09-18
Acceptance Number
192021000073253
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
52556
Customs Agent
1
Customs Code
C10Y
Customs Declaration
19
Customs Value
280.54
Declaration Type
3
Deposit Code
20910
Destination Providence
47
Document Identifier
374890313
Document Type
N
Exchange Rate
3829.72
Flag Code
741
Identification Formula
1.9202100007325E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-16
Invoice Number
DTI0521
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
642
Packaging Code
PK
Payment Date
2021-08-06
Payment Form
1
Payment Value
478000
Preprinted Number
192021000073253
Subheadings
3
Tariff Base
1074390
Tariff Percentage
21.42
Tariff Subtotal
230000
Tariff Total
230000
User Type
23
Value Added Tax Base
1304390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
4
中文
China
